Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

MATCHED PAIRS LIMITED - Company Information

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MATCHED PAIRS LIMITED

Company Registration Number:
01456903 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

MATCHED PAIRS LIMITED

Abbreviated Balance sheet

As at 30 April 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 278 309
Total fixed assets: 278 309
Current assets
Stocks: 87,475 78,317
Debtors: 316 814
Cash at bank and in hand: 7,869 29,055
Total current assets: 95,660 108,186
Creditors: amounts falling due within one year: ( 6,496 ) ( 22,602 )
Net current assets (liabilities): 89,164 85,584
Total assets less current liabilities: 89,442 85,893
Total net assets (liabilities): 89,442 85,893

The notes form part of these financial statements

MATCHED PAIRS LIMITED

Balance sheet continued

As at 30 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 89,342 85,793
Shareholders funds: 89,442 85,893

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 28 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOSEPH PERCIVAL HALL
Status: Director

The notes form part of these financial statements

MATCHED PAIRS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Small Entities 2015.

    Turnover policy

    Turnover represents the net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off each asset over its estimated useful life.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

MATCHED PAIRS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Tangible assets

    Total
    Cost £
    01 May 2015: 11,545
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2016: 11,545
    Depreciation
    01 May 2015: 11,236
    Charge for year: 31
    On disposals: 0
    Other adjustments: 0
    30 April 2016: 11,267
    Net book value
    30 April 2016: 278
    30 April 2015: 309

MATCHED PAIRS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100