AK_MATHIE_LTD - Accounts


Company Registration Number 07787104 (England and Wales)
AK MATHIE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
AK MATHIE LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1
1
Current assets
59,306
43,936
Creditors: amounts falling due within one year
(19,407)
(18,954)
Net current assets
39,899
24,982
Total assets less current liabilities
39,900
24,983
Net assets
39,900
24,983
Capital and reserves
39,900
24,983
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 September 2019 the director owed AK Mathie Ltd £3251 (30 September 2018 £4513).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

AK MATHIE LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

AK Mathie Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 June 2020
Miss A Mathie
Director
Company Registration Number 07787104
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2019.200Consultancy Services Miss A Mathie077871042018-10-012019-09-30077871042019-09-30077871042018-09-3007787104core:CurrentFinancialInstruments2019-09-3007787104core:CurrentFinancialInstruments2018-09-3007787104bus:PrivateLimitedCompanyLtd2018-10-012019-09-3007787104bus:Micro-entities2018-10-012019-09-3007787104bus:AuditExemptWithAccountantsReport2018-10-012019-09-3007787104bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3007787104bus:Director12018-10-012019-09-3007787104bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP