Matrix Heritage (No.7) Limited 30/04/2019 iXBRL
Matrix Heritage (No.7) Limited 30/04/2019 iXBRL
Company registration number:
03460147
Unaudited filleted financial statements
MATRIX HERITAGE (NO.7) LIMITED
Contents
Statement of financial position
Notes to the financial statements
MATRIX HERITAGE (NO.7) LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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_______ | _______ | ||||||||
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Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account | 5 |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
The company did not trade during the current year or prior year and has not made either a profit or loss.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
05 February 2020
, and are signed on behalf of the board by:
Director
Company registration number:
03460147
MATRIX HERITAGE (NO.7) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26-28 Southernhay East, Exeter, EX1 1NS.
The company was dormant throughout the year.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4.
Debtors
2019 | 2018 | |||
£ | £ | |||
Other debtors |
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_______ | _______ | |||
5.
Reserves
Profit and loss account:This reserve records retained earnings and accumulated losses.