Accounts Submission

Accounts Submission

THE MATRIX MODEL GROUP (UK) LIMITED - Company Information

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THE MATRIX MODEL GROUP (UK) LIMITED

Company Registration Number:
05061062 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Page 1

THE MATRIX MODEL GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

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

Page 2

THE MATRIX MODEL GROUP (UK) LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Steve Rowlands
Martin Simms
Registered office: 67-83
Queens Dock Commercial Centre, Norfolk Street
Liverpool
England
L1 0BG
Company Registration Number: 05061062 (England and Wales)

Page 3

THE MATRIX MODEL GROUP (UK) LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 1,626 2,168
Total fixed assets: 1,626 2,168
Current assets
Stocks: 0 0
Debtors: 38,716 20,055
Cash at bank and in hand: 16,564 15,626
Total current assets: 55,280 35,681
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,253 ) ( 2,133 )
Net current assets (liabilities): 50,027 33,548
Total assets less current liabilities: 51,653 35,716
Creditors: amounts falling due after more than one year: ( 16,656 ) ( 16,656 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,997 19,060

The notes form part of these financial statements

Page 4

THE MATRIX MODEL GROUP (UK) LIMITED

Balance sheet continued

As at 30 April 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 185 185
Profit and loss account: 34,812 18,875
Shareholders funds: 34,997 19,060

For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 4 July 2018
And Signed On Behalf Of The Board By:

Name: Steve Rowlands
Status: Director

Name: Martin Simms
Status: Director

The notes form part of these financial statements

Page 5

THE MATRIX MODEL GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

Page 6

THE MATRIX MODEL GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 May 2017 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2018 0
    Amortisation
    Amortisation at 01 May 2017 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2018 0
    Net book value
    Net book value at 30 April 2018 0
    Net book value at 30 April 2017 0

Page 7

THE MATRIX MODEL GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 43,610
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2018 43,610
Depreciation
At 01 May 2017 41,442
Charge for year 542
On disposals (0)
Other adjustments 0
At 30 April 2018 41,984
Net book value
At 30 April 2018 1,626
At 30 April 2017 2,168

Page 8