Matchruby Limited - Abbreviated accounts 16.1

Matchruby Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 03856351 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

MATCHRUBY LIMITED

MATCHRUBY LIMITED (REGISTERED NUMBER: 03856351)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MATCHRUBY LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTORS: D A Lloyd
Ms C P Tappenden





SECRETARY: M B Reynolds





REGISTERED OFFICE: 4 Beaufort Parklands
Railton Road
Guildford
SURREY
GU2 9JX





REGISTERED NUMBER: 03856351 (England and Wales)





ACCOUNTANTS: Andrew F Wye Limited
24 Marlyns Drive
Burpham
Guildford
SURREY
GU4 7LT

MATCHRUBY LIMITED (REGISTERED NUMBER: 03856351)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £   
CURRENT ASSETS
Investments 44,000 44,000

CREDITORS
Amounts falling due within one year 637,418 637,418
NET CURRENT LIABILITIES (593,418 ) (593,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(593,418

)

(593,418

)

CAPITAL AND RESERVES
Called up share capital 2 190,000 190,000
Profit and loss account (783,418 ) (783,418 )
SHAREHOLDERS' FUNDS (593,418 ) (593,418 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 23 June 2016 and were signed on its behalf by:




D A Lloyd - Director



Ms C P Tappenden - Director


MATCHRUBY LIMITED (REGISTERED NUMBER: 03856351)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015

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 January 2015).

The company was dormant throughout the year ended 30 September 2015. However, reference to information relating to the
year ended 30 September 2014 has been made where appropriate.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
190,000 Ordinary 1.00 190,000 190,000