MATRIX ONLINE LTD - Abbreviated accounts

Registered number

07427442

MATRIX ONLINE LTD

Abbreviated Accounts

30 November 2015

MATRIX ONLINE LTD

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of MATRIX ONLINE LTD for the year ended 30 November 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of MATRIX ONLINE LTD for the year ended 30 November 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

W S Mantz & Co
Chartered Accountants

11 August 2016

MATRIX ONLINE LTD
Registered number:		07427442
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Current assets
Debtors		1,875			120
Cash at bank and in hand		628			1,195
		2,503			1,315

Creditors: amounts falling due within one year		(2,298)			(844)

Net current assets			205			471

Net assets			205			471

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			105			371

Shareholder's funds			205			471

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Petra Jakubekova
Director
Approved by the board on 11 August 2016

MATRIX ONLINE LTD
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100