Matsuko Direct Limited - Period Ending 2018-12-31

Registration number: 09683942

Matsuko Direct Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Barnsley
South Yorkshire
S72 8BE

Matsuko Direct Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Matsuko Direct Limited

Company Information

Director

Mr Ian Brian Collins

Registered office

Unit 1D Shortwood Business Park Hoyland Barnsley South Yorkshire S74 9DF

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Barnsley South Yorkshire S72 8BE

Page 1

Matsuko Direct Limited

Director's Report for the Year Ended 31 December 2018

The director presents his report and the financial statements for the year ended 31 December 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ian Brian Collins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 6 February 2019 and signed on its behalf by:

.........................................
Mr Ian Brian Collins
Director

Page 2

Matsuko Direct Limited

(Registration number: 09683942)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	1,915	2,936
Current assets	62,132	58,616
Prepayments and accrued income	1,663	2,543
Creditors: Amounts falling due within one year	(58,732)	(106,654)
Net current assets/(liabilities)	5,063	(45,495)
Total assets less current liabilities	6,978	(42,559)
Accruals and deferred income	(550)	(525)
	6,428	(43,084)
Capital and reserves	6,428	(43,084)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1D Shortwood Business Park
Hoyland
Barnsley
South Yorkshire
S74 9DF
England

These financial statements were authorised for issue by the director on 6 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 3

Matsuko Direct Limited

(Registration number: 09683942)
Balance Sheet as at 31 December 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 February 2019
 

.........................................

Mr Ian Brian Collins
Director

Page 4