Abbreviated Company Accounts - MATPLUS ACCOUNTANCY LTD

MATPLUS WILLS & PROBATE LTD - Company Information

07999770 MATPLUS ACCOUNTANCY LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07999770 2015-04-01 2016-03-31 07999770 2016-03-31 07999770 2015-03-31 07999770 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07999770 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07999770

MATPLUS ACCOUNTANCY LTD

Abbreviated Accounts

31 March 2016

MATPLUS ACCOUNTANCY LTD Registered Number 07999770

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,387	1,450
		1,387	1,450
Current assets
Debtors		-	3,494
Cash at bank and in hand		4,789	379
		4,789	3,873
Creditors: amounts falling due within one year		(2,546)	(5,126)
Net current assets (liabilities)		2,243	(1,253)
Total assets less current liabilities		3,630	197
Provisions for liabilities		(3,251)	-
Total net assets (liabilities)		379	197
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		279	97
Shareholders' funds		379	197

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 28 December 2016

And signed on their behalf by:
ARIF PUNJANI, Director

MATPLUS ACCOUNTANCY LTD Registered Number 07999770

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,095
Additions	284
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,379
Depreciation
At 1 April 2015	645
Charge for the year	347
On disposals	-
At 31 March 2016	992
Net book values
At 31 March 2016	1,387
At 31 March 2015	1,450

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100