Abbreviated Company Accounts - A C MATTHEWS LIMITED

A C MATTHEWS LIMITED - Company Information

06165657 A C MATTHEWS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06165657 2015-04-01 2016-03-31 06165657 2016-03-31 06165657 2015-03-31 06165657 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06165657 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 iso4217:GBP shares

Registered Number 06165657

A C MATTHEWS LIMITED

Abbreviated Accounts

31 March 2016

A C MATTHEWS LIMITED Registered Number 06165657

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	154	305
		154	305
Current assets
Debtors		4,330	600
Cash at bank and in hand		989	1,500
		5,319	2,100
Creditors: amounts falling due within one year		(5,396)	(2,398)
Net current assets (liabilities)		(77)	(298)
Total assets less current liabilities		77	7
Total net assets (liabilities)		77	7
Capital and reserves
Called up share capital		2	2
Profit and loss account		75	5
Shareholders' funds		77	7

For the year ending 31 March 2016 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.

Approved by the Board on 11 May 2016

And signed on their behalf by:
A C Matthews, Director

A C MATTHEWS LIMITED Registered Number 06165657

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,465
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,465
Depreciation
At 1 April 2015	6,160
Charge for the year	151
On disposals	-
At 31 March 2016	6,311
Net book values
At 31 March 2016	154
At 31 March 2015	305

3Transactions with directors

Name of director receiving advance or credit:	A C Matthews
Description of the transaction:	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
Balance at 1 April 2015:	£ 600
Advances or credits made:	£ 1,580
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 2,180