ACCOUNTS - Final Accounts preparation


05746877 MATRIX ER/HR LIMITED 2013-04-01 2014-03-31 false true 2014-03-31 05746877 2013-04-01 2014-03-31 05746877 2014-03-31 05746877 2013-03-31 05746877 c:OrdinaryShareClass1 2014-03-31 05746877 c:OrdinaryShareClass1 2013-03-31 05746877 c:OrdinaryShareClass1 2013-04-01 2014-03-31 05746877 c:Director1 2013-04-01 2014-03-31 05746877 d:PlantMachinery 2013-04-01 2014-03-31 xbrli:shares iso4217:GBP
REGISTERED NUMBER: 05746877






MATRIX ER/HR LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
 
 31 MARCH 2014

































BLOOMER HEAVEN LIMITED
Chartered Accountants
Rutland House
148 Edmund Street
Birmingham
B3 2FD





 

MATRIX ER/HR LIMITED
 

CONTENTS



Page

 
 
Abbreviated balance sheet
 
 
1
Notes to the abbreviated accounts
 
 
2


 

MATRIX ER/HR LIMITED
REGISTERED NUMBER: 05746877

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2014


2014
2013


Note
£
£
£
£
 
Fixed assets






 
Tangible assets
 
2

-

135
 
Current assets





 
Debtors
550

2,547

 
Cash at bank

4,657

3,117







 
5,207

5,664

 
Creditors: amounts falling due within one year
(4,398)

(4,400)

 
Net current assets


809

1,264
 
Net assets
 809

 1,399
  
Capital and reserves





 
Called up share capital
3

1

1
 
Profit and loss account

808

1,398
 
Shareholders' funds
 


 809


 1,399


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 28 July 2014.




Ms R. Hewitt-Gray
Director

The notes on page 2 form part of these abbreviated accounts.

- 1 -



 

MATRIX ER/HR LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1.Accounting Policies


1.1
Basis of preparation of financial statements



The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


1.2
Turnover



Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.


1.3
Tangible fixed assets and depreciation




Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:







Fixtures and equipment
-
3 years straight line


2.Tangible fixed assets



Total
£


Cost 




At 1 April 2013 and 31 March 2014

3,148




Depreciation



At 1 April 2013
3,013

Charge for the year
135


At 31 March 2014

3,148




Net book value



At 31 March 2014
 -


At 31 March 2013

 135


3.Share capital




        2014
        2013



        £

        £



Allotted, called up and fully paid









1 Ordinary share of £1
 1
 1

- 2 -