Abbreviated Company Accounts - MATRIX TECHNOLOGY LIMITED

MATRIX TECHNOLOGY LIMITED - Company Information

04565239 MATRIX TECHNOLOGY LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04565239 2014-03-01 2015-02-28 04565239 2015-02-28 04565239 2014-02-28 04565239 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04565239 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 04565239

MATRIX TECHNOLOGY LIMITED

Abbreviated Accounts

28 February 2015

MATRIX TECHNOLOGY LIMITED Registered Number 04565239

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,091	3,760
		5,091	3,760
Current assets
Debtors		19,197	35,662
Cash at bank and in hand		3,254	3,680
		22,451	39,342
Creditors: amounts falling due within one year		(18,918)	(20,023)
Net current assets (liabilities)		3,533	19,319
Total assets less current liabilities		8,624	23,079
Total net assets (liabilities)		8,624	23,079
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		7,624	22,079
Shareholders' funds		8,624	23,079

For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2015

And signed on their behalf by:
M O COOMBS, Director

MATRIX TECHNOLOGY LIMITED Registered Number 04565239

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents fees receivable for services provided during the year.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:-

Fixtures & fittings 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 March 2014	15,294
Additions	2,271
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	17,565
Depreciation
At 1 March 2014	11,534
Charge for the year	940
On disposals	-
At 28 February 2015	12,474
Net book values
At 28 February 2015	5,091
At 28 February 2014	3,760

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
900 A Ordinary shares of £1 each	900	900
100 B Ordinary shares of £1 each	100	100