Matraxis Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04457771 (England and Wales)

MATRAXIS LIMITED

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J W Caiger

REGISTERED OFFICE:

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

REGISTERED NUMBER:

04457771 (England and Wales)

ACCOUNTANTS:

Tudor John LLP

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

FIXED ASSETS

Tangible assets

2

355

569

CURRENT ASSETS

Debtors

96,416

24,510

Cash at bank and in hand

24,083

36,495

120,499

61,005

CREDITORS

Amounts falling due within one year

98,754

46,422

NET CURRENT ASSETS

21,745

14,583

TOTAL ASSETS LESS CURRENT LIABILITIES

22,100

15,152

PROVISIONS FOR LIABILITIES

71

114

NET ASSETS

22,029

15,038

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

22,027

15,036

SHAREHOLDERS' FUNDS

22,029

15,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 20 November 2015 and were signed by:

J W Caiger - Director

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.

Computer equipment

-

33% on cost

DEFERRED TAX

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

640

DEPRECIATION

At 1 April 2014

71

Charge for year

214

At 31 March 2015

285

NET BOOK VALUE

At 31 March 2015

355

At 31 March 2014

569

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2