Materfort Solutions Ltd - Limited company - abbreviated - 11.0.0
Materfort Solutions Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| MATERFORT SOLUTIONS LTD |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 19 FEBRUARY 2013 TO 28 FEBRUARY 2014 |
| MATERFORT SOLUTIONS LTD (REGISTERED NUMBER: 08408801) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 19 FEBRUARY 2013 TO 28 FEBRUARY 2014 |
| Page |
| Company Information | 1 |
| Report of the Accountants | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| MATERFORT SOLUTIONS LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 19 FEBRUARY 2013 TO 28 FEBRUARY 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MATERFORT SOLUTIONS LTD |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| MATERFORT SOLUTIONS LTD |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have |
| been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended |
| 28 February 2014 set out on pages three to four and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil |
| your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 1 December 2014 |
| MATERFORT SOLUTIONS LTD (REGISTERED NUMBER: 08408801) |
| ABBREVIATED BALANCE SHEET |
| 28 FEBRUARY 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Reserves - profit/loss b/fwd |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director on |
| MATERFORT SOLUTIONS LTD (REGISTERED NUMBER: 08408801) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 19 FEBRUARY 2013 TO 28 FEBRUARY 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small |
| company. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
| Computer equipment - 3 years straight line basis. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 28 February 2014 |
| DEPRECIATION |
| Charge for period |
| At 28 February 2014 |
| NET BOOK VALUE |
| At 28 February 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |