Matrix Logic ComNet Limited 30/09/2018 iXBRL

Matrix Logic ComNet Limited 30/09/2018 iXBRL

MATRIX LOGIC COMNET LIMITED - Company Information

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30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02121571 2017-10-01 2018-09-30 02121571 2018-09-30 02121571 2016-10-01 2017-09-30 02121571 2017-09-30 02121571 bus:Director1 2017-10-01 2018-09-30 02121571 core:WithinOneYear 2018-09-30 02121571 core:WithinOneYear 2017-09-30 02121571 core:AfterOneYear 2018-09-30 02121571 core:AfterOneYear 2017-09-30 02121571 bus:Micro-entities 2017-10-01 2018-09-30 02121571 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 02121571 bus:FullAccounts 2017-10-01 2018-09-30 02121571 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 02121571 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 02121571
Matrix Logic ComNet Limited
Unaudited filleted financial statements
30 September 2018
Matrix Logic ComNet Limited
Contents
Statement of financial position and notes to the financial statements
Matrix Logic ComNet Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 23,800 32,712
_______ _______
Current assets 76,666 114,515
Prepayments and accrued income 11,134 9,601
_______ _______
87,800 124,116
Creditors: amounts falling due within one year ( 38,949) ( 53,103)
_______ _______
Net current assets 48,851 71,013
_______ _______
Total assets less current liabilities 72,651 103,725
Creditors: amounts falling due after more than one year ( 8,707) ( 14,681)
Accruals and deferred income ( 27,795) ( 31,320)
_______ _______
Net assets 36,149 57,724
_______ _______
Capital and reserves 36,149 57,724
_______ _______
Notes to the financial statements
Matrix Logic ComNet Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. Other financial commitments
The total operating lease commitments are £18,098 (2017 - £27,867).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2018 , and are signed on behalf of the board by:
N R Bailey
Director
Company registration number: 02121571
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 4 Stephenson Court, Stephenson Way, Newark, Notts, NG24 2TQ.