MATCHED PAIRS LIMITED Accounts filed on 30-04-2014

MATCHED PAIRS LIMITED Accounts filed on 30-04-2014

MATCHED PAIRS LIMITED - Company Information

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MATCHED PAIRS LIMITED




Company Registration Number:
01456903 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MATCHED PAIRS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Joseph Hall
Kathleen Hall
Andrew Hall
Registered office: Midgeholme
Mordon Sedgefield
County Durham
TS21 2EY
Company Registration Number: 01456903 (England and Wales)

MATCHED PAIRS LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 343 381
Total fixed assets: 343 381
Current assets
Stocks: 80,914 88,519
Debtors: 2,251 2,489
Cash at bank and in hand: 7,356 15,358
Total current assets: 90,521 106,366
Creditors
Creditors: amounts falling due within one year 10,219 22,925
Net current assets (liabilities): 80,302 83,441
Total assets less current liabilities: 80,645 83,822
Total net assets (liabilities): 80,645 83,822

The notes form part of these financial statements

MATCHED PAIRS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 80,545 83,722
Total shareholders funds: 80,645 83,822

For the year ending 30 April 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joseph Hall
Status: Director

The notes form part of these financial statements

MATCHED PAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off each asset over its estimated useful life.

    Valuation information and policy

    Stocks are valued at lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

MATCHED PAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 11,545
    At 30th April 2014: 11,545
    Depreciation
    At 01st May 2013: 11,164
    Charge for year: 38
    At 30th April 2014: 11,202
    Net book value
    At 30th April 2014: 343
    At 30th April 2013: 381

MATCHED PAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100