Matmi New Media Design Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04142762 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28th February 2017

for

Matmi New Media Design Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr J J Coghlan

Mr N Broadbent

Miss C M Jones

REGISTERED OFFICE:

Unit 9A

Bridge Street Mills

Bridge Street

Macclesfield

Cheshire

SK11 6QA

REGISTERED NUMBER:

04142762 (England and Wales)

ACCOUNTANTS:

Castletree Consultants Limited

Cheshire House

59 Wilmslow Road

Handforth

Cheshire

SK9 3EN

FIXED ASSETS

11,934

14,505

CURRENT ASSETS

79,898

78,078

CREDITORS

Amounts falling due within one year

(89,225

)

(55,697

)

NET CURRENT (LIABILITIES)/ASSETS

(9,327

)

22,381

TOTAL ASSETS LESS CURRENT LIABILITIES

2,607

36,886

CAPITAL AND RESERVES

2,607

36,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2017 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 2nd June 2017 and were signed on its behalf by:

Mr J J Coghlan - Director