Matthew Noble Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: SC253185 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2016

FOR

MATTHEW NOBLE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Noble

Mrs E M Noble

SECRETARY:

M Noble

REGISTERED OFFICE:

65 Moss Street

Keith

Banffshire

AB55 5HE

REGISTERED NUMBER:

SC253185 (Scotland)

ACCOUNTANT:

TAXWRIGHT LTD

65 Moss Street

Keith

Banffshire

AB55 5HE

FIXED ASSETS

Tangible assets

4

37

49

CURRENT ASSETS

Debtors

5

324

1,087

Cash at bank

923

133

1,247

1,220

CREDITORS

Amounts falling due within one year

6

996

1,044

NET CURRENT ASSETS

251

176

TOTAL ASSETS LESS CURRENT LIABILITIES

288

225

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

188

125

SHAREHOLDERS' FUNDS

288

225

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15th June 2017 and were signed on its behalf by:

M Noble - Director

1.	STATUTORY INFORMATION

Matthew Noble Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st November 2015

and 31st October 2016

1,500

DEPRECIATION

At 1st November 2015

1,451

Charge for year

12

At 31st October 2016

1,463

NET BOOK VALUE

At 31st October 2016

37

At 31st October 2015

49

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/16

31/10/15

£

£

Other debtors

324

1,087

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/16

31/10/15

£

£

Other creditors

996

1,044