Accounts filed on 31-10-2015


MATTS-ALLEN LIMITED

Company Registration Number:
00836495 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

MATTS-ALLEN LIMITED

Company Information

for the Period Ended 31 October 2015




Director: Jason Aldridge
Louise Gracia
Registered office: 50
Bayton Road
Exhall
Coventry
Warwickshire
CV7 9EJ
Company Registration Number: 00836495 (England and Wales)

MATTS-ALLEN LIMITED

Micro-Entity Balance sheet

As at 31 October 2015


2015
£

2014
£
Current assets: 3,520 3,682
Creditors: amounts falling due within one year: ( 841 ) ( 1,985 )
Net current assets (liabilities): 2,679 1,697
Total assets less current liabilities: 2,679 1,697
Creditors: amounts falling due after more than one year: ( 2,407 )
Total net assets (liabilities): 272 1,697
Capital and reserves: 272 1,697

MATTS-ALLEN LIMITED

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 19 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jason Aldridge
Status: Director