Matrix Business Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 03533919 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Matrix Business Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Deborah Fogarty

Peter Fogarty

SECRETARY:

Deborah Fogarty

REGISTERED OFFICE:

10 Lilac Gardens

London

W5 4LD

REGISTERED NUMBER:

03533919 (England and Wales)

ACCOUNTANTS:

THC Accountancy Services Ltd

1 Golden Court

Richmond

Surrey

TW9 1EU

FIXED ASSETS

Tangible assets

2

1,026

1,368

CURRENT ASSETS

Debtors

8,992

8,637

Cash at bank

3,757

9,017

12,749

17,654

CREDITORS

Amounts falling due within one year

3,417

1,429

NET CURRENT ASSETS

9,332

16,225

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,358

17,593

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

10,356

17,591

SHAREHOLDERS' FUNDS

10,358

17,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 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 2 December 2015 and were signed on its behalf
by:

Deborah Fogarty - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

25% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

8,037

DEPRECIATION

At 1 May 2014

6,669

Charge for year

342

At 30 April 2015

7,011

NET BOOK VALUE

At 30 April 2015

1,026

At 30 April 2014

1,368

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

Matrix Business Solutions Limited - Limited company - abbreviated - 11.9

Matrix Business Solutions Limited - Limited company - abbreviated - 11.9