Matrix Engineering Services Limited - Limited company - abbreviated - 11.0.0

Matrix Engineering Services Limited - Limited company - abbreviated - 11.0.0

MATRIX ENGINEERING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06310736 (England and Wales)
























MATRIX ENGINEERING SERVICES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014






MATRIX ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 06310736)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31ST MARCH 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

MATRIX ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 06310736)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,689 14,469

CURRENT ASSETS
Stocks 2,528 1,459
Debtors 159,747 84,992
Cash at bank and in hand 11,139 13,846
173,414 100,297
CREDITORS
Amounts falling due within one year 111,370 81,501
NET CURRENT ASSETS 62,044 18,796
TOTAL ASSETS LESS CURRENT
LIABILITIES
84,733
33,265

PROVISIONS FOR LIABILITIES 3,976 2,208
NET ASSETS 80,757 31,057

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 80,657 30,957
SHAREHOLDERS' FUNDS 80,757 31,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
MATRIX ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 06310736)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28th August 2014 and were signed on
its behalf by:





D Wood - Director


The notes form part of these abbreviated accounts

Page 2
MATRIX ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 06310736)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31ST MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 20% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013 39,127
Additions 15,624
At 31st March 2014 54,751
DEPRECIATION
At 1st April 2013 24,658
Charge for year 7,404
At 31st March 2014 32,062
NET BOOK VALUE
At 31st March 2014 22,689
At 31st March 2013 14,469

Page 3 continued...
MATRIX ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 06310736)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31ST MARCH 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 4