Abbreviated Company Accounts - MATRIX MEDICAL KIDDERMINSTER LIMITED

MATRIX MEDICAL KIDDERMINSTER LIMITED - Company Information

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Registered Number 09322982

MATRIX MEDICAL KIDDERMINSTER LIMITED

Abbreviated Accounts

30 November 2015

MATRIX MEDICAL KIDDERMINSTER LIMITED Registered Number 09322982

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015
		£
Current assets
Debtors		80,072
Cash at bank and in hand		365,660
		445,732
Prepayments and accrued income		211,737
Creditors: amounts falling due within one year		(223,961)
Net current assets (liabilities)		433,508
Total assets less current liabilities		433,508
Creditors: amounts falling due after more than one year		(34,876)
Accruals and deferred income		(196,604)
Total net assets (liabilities)		202,028
Capital and reserves
Called up share capital	2	1,000
Profit and loss account		201,028
Shareholders' funds		202,028

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2016

And signed on their behalf by:
G J McCormack, Director

MATRIX MEDICAL KIDDERMINSTER LIMITED Registered Number 09322982

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 fees in relation to property development.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
415 A Ordinary shares of £1 each	415
415 B Ordinary shares of £1 each	415
170 C Ordinary shares of £1 each	170

On 21 November 2014 the Ordinary shares of 1 A Class and 1 B Class were issued. On 24 November 2014 a further 414 A Class, 414 B Class and 170 C Class were issued.

All classes of shares carry the right to vote, receive dividends, entitle the holder to participate in a return of capital and cannot be redeemed.