Matt Gray Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08502722 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 24 April 2013 to 30 April 2014

for

Matt Gray Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Gray

REGISTERED OFFICE:

Flat 3

49 King Charles Road

Surbiton

London

KT5 8PF

REGISTERED NUMBER:

08502722 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1st Floor

Unit 1 Beacontree Plaza

Gillette Way

Reading

Berkshire

RG2 0BS

CURRENT ASSETS

Debtors

25,576

Cash at bank

36,105

61,681

CREDITORS

Amounts falling due within one year

21,891

NET CURRENT ASSETS

39,790

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,790

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

39,789

SHAREHOLDERS' FUNDS

39,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 16 January 2015 and were signed by:

M Gray - 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 services, 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

value:

£

1

Ordinary

1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

Matt Gray Ltd - Limited company - abbreviated - 11.6

Matt Gray Ltd - Limited company - abbreviated - 11.6