Accounts Submission

THEMEATTIC LIMITED - Company Information

Company Accounts and Tax Online 09947617 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity true 09947617 uk-bus:EntityHasNeverTraded 2017-02-01 2018-01-31 iso4217:GBP xbrli:pure 09947617 2016-01-12 2017-01-31 09947617 2018-01-31 09947617 2017-02-01 2018-01-31 09947617 2017-01-31 09947617 countries:EnglandWales 2017-02-01 2018-01-31 09947617 curr:PoundSterling 2017-02-01 2018-01-31 09947617 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 09947617 uk-bus:FRS102 2017-02-01 2018-01-31 09947617 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 09947617 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 09947617 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 09947617 uk-bus:Director1 2017-02-01 2018-01-31 09947617 uk-bus:Director1 2017-02-01 09947617 uk-bus:Director1 2018-01-31 09947617 uk-bus:Director2 2017-02-01 2018-01-31 09947617 uk-bus:Director2 2017-02-01 09947617 uk-bus:Director2 2018-01-31 09947617 core:AfterOneYear 2018-01-31 09947617 core:AfterOneYear 2017-01-31 09947617 core:WithinOneYear 2018-01-31 09947617 core:WithinOneYear 2017-01-31 09947617 core:WithinOneYear 2017-02-01 2018-01-31 09947617 core:AfterOneYear 2018-01-31 09947617 core:AfterOneYear 2017-01-31 09947617 core:AfterOneYear 2017-02-01 2018-01-31 09947617 core:ShareCapital 2018-01-31 09947617 core:ShareCapital 2017-01-31 09947617 core:RevaluationReserve 2018-01-31 09947617 core:RevaluationReserve 2017-01-31 09947617 core:RetainedEarningsAccumulatedLosses 2018-01-31 09947617 core:RetainedEarningsAccumulatedLosses 2017-01-31 09947617 1 2017-02-01 2018-01-31

Company Registration Number:
09947617 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

(Dormant)

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2018

	Notes	2018 £	13 months to 31 Jan 2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		10,000	10,000
Total current assets:		10,000	10,000
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		10,000	10,000
Total assets less current liabilities:		10,000	10,000
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		10,000	10,000

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	13 months to 31 Jan 2017 £
Capital and reserves
Called up share capital:	10,000	10,000
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	10,000	10,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 March 2018
And Signed On Behalf Of The Board By:

Name: Dr. Harry Bradbury
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible assets

	Total
Cost	£
At 01 February 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2018	0
Amortisation
Amortisation at 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 January 2018	0
Net book value
Net book value at 31 January 2018	0
Net book value at 31 January 2017	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2018	0
Depreciation
At 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 January 2018	0
Net book value
At 31 January 2018	0
At 31 January 2017	0

Director:		Dr. Harry Bradbury
		Christopher Blaxall


Registered office:		Anick House Anick House Anick Hexham Northumberland GBR NE46 4LW


Company Registration Number:		09947617 (England and Wales)

Accounts Submission