MATRONICS LIMITED Accounts filed on 30-04-2015

MATRONICS LIMITED Accounts filed on 30-04-2015

MATRONICS LIMITED - Company Information

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MATRONICS LIMITED




Company Registration Number:
05438221 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

MATRONICS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: M. Robinson
Company secretary: S. Ruston
Registered office: 4-5 Bridge Street
Bath
BA2 4AP
Company Registration Number: 05438221 (England and Wales)

MATRONICS LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,742 3,260
Total fixed assets: 1,742 3,260
Current assets
Debtors: 17,280 13,772
Cash at bank and in hand: 62,249 53,686
Total current assets: 79,529 67,458
Creditors
Creditors: amounts falling due within one year 32,618 31,810
Net current assets (liabilities): 46,911 35,648
Total assets less current liabilities: 48,653 38,908
Total net assets (liabilities): 48,653 38,908

The notes form part of these financial statements

MATRONICS LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 47,653 37,908
Total shareholders funds: 48,653 38,908

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M. Robinson
Status: Director

The notes form part of these financial statements

MATRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention

    Turnover policy

    The turnover represents the amount invoiced during the financial year net of vat

    Tangible fixed assets depreciation policy

    Assets are depreciated at 20% straight line

MATRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 13,838
    At 30th April 2015: 13,838
    Depreciation
    At 01st May 2014: 10,578
    Charge for year: 1,518
    At 30th April 2015: 12,096
    Net book value
    At 30th April 2015: 1,742
    At 30th April 2014: 3,260

MATRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000