Mathews HE Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05909752 (England and Wales)

Mathews HE Limited

Abbreviated Unaudited Accounts

for the year ended

30 November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J G R Mathews

REGISTERED OFFICE:

5 Ffordd Las

Cymau

Wrexham

LL11 5EY

REGISTERED NUMBER:

05909752 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

FIXED ASSETS

Tangible assets

2

1,020

930

CURRENT ASSETS

Debtors

-

1,172

Cash at bank

936

87

936

1,259

CREDITORS

Amounts falling due within one year

805

479

NET CURRENT ASSETS

131

780

TOTAL ASSETS LESS CURRENT LIABILITIES

1,151

1,710

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

1,150

1,709

SHAREHOLDERS' FUNDS

1,151

1,710

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 10 February 2016 and were signed by:

Mr J G R Mathews - 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 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.

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

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 December 2014

3,603

Additions

494

Disposals

(1,865

)

At 30 November 2015

2,232

DEPRECIATION

At 1 December 2014

2,673

Charge for year

323

Eliminated on disposal

(1,784

)

At 30 November 2015

1,212

NET BOOK VALUE

At 30 November 2015

1,020

At 30 November 2014

930

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1