Kmatrix Data Services Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 08072385 (England and Wales)

KMATRIX DATA SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S L Howard

Ms S L Howard

S K Howard

M Poessinouw

SECRETARY:

Ms S L Howard

REGISTERED OFFICE:

Greetham House

Church Lane

Greetham

Oakham

Rutland

LE15 7NF

REGISTERED NUMBER:

08072385 (England and Wales)

FIXED ASSETS

1,367

1,851

CURRENT ASSETS

65,260

63,063

CREDITORS

Amounts falling due within one year

(55,717

)

(57,377

)

NET CURRENT ASSETS

9,543

5,686

TOTAL ASSETS LESS CURRENT LIABILITIES

10,910

7,537

PROVISIONS FOR LIABILITIES

360

370

NET ASSETS

10,550

7,167

CAPITAL AND RESERVES

10,550

7,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 February 2017 and were signed on its behalf by:

S L Howard - Director