Matrix Legal Support Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06531139 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2014

for

MATRIX LEGAL SUPPORT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Jones

REGISTERED OFFICE:

81 Farringdon Street

London

EC4A 4BL

REGISTERED NUMBER:

06531139 (England and Wales)

ACCOUNTANTS:

BakerTW Limited

Chartered Certified Accountants

& Chartered Tax Advisers

Pantiles Chambers

85 High Street

Tunbridge Wells

Kent

TN1 1XP

CURRENT ASSETS

Debtors

193,799

168,686

Cash at bank and in hand

67,433

126,302

261,232

294,988

CREDITORS

Amounts falling due within one year

119,243

103,560

NET CURRENT ASSETS

141,989

191,428

TOTAL ASSETS LESS CURRENT LIABILITIES

141,989

191,428

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

141,988

191,427

SHAREHOLDERS' FUNDS

141,989

191,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2014 and were signed by:

N Jones - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1

3.	ULTIMATE PARENT COMPANY

Universa Law Limited (incorporated in England and Wales ) is regarded by the director as being the company's

ultimate parent company.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company is a whole owned subsidiary of Universa Law Limited. Transactions between group members are

on normal commercial terms.The ultimate controlling party is Mr P J J Cairaschi by virtue of his controlling

shareholding in the ultimate parent company, Universa Law Limited.