Abbreviated Company Accounts - MATTOO INVESTMENTS (UK) LIMITED

MATTOO INVESTMENTS (UK) LIMITED - Company Information

05481058 MATTOO INVESTMENTS (UK) LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05481058 2013-07-01 2014-06-30 05481058 2014-06-30 05481058 2013-06-30 05481058 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05481058 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05481058

MATTOO INVESTMENTS (UK) LIMITED

Abbreviated Accounts

30 June 2014

MATTOO INVESTMENTS (UK) LIMITED Registered Number 05481058

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,476,724	1,102,299
		1,476,724	1,102,299
Current assets
Cash at bank and in hand		26,034	-
		26,034	-
Creditors: amounts falling due within one year		(385,005)	(383,235)
Net current assets (liabilities)		(358,971)	(383,235)
Total assets less current liabilities		1,117,753	719,064
Creditors: amounts falling due after more than one year		(622,518)	(601,128)
Total net assets (liabilities)		495,235	117,936
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		496,731	192,000
Profit and loss account		(1,498)	(74,066)
Shareholders' funds		495,235	117,936

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2015

And signed on their behalf by:
S S MATTOO, Director

MATTOO INVESTMENTS (UK) LIMITED Registered Number 05481058

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2013	1,118,805
Additions	70,269
Disposals	-
Revaluations	304,731
Transfers	-
At 30 June 2014	1,493,805
Depreciation
At 1 July 2013	16,506
Charge for the year	575
On disposals	-
At 30 June 2014	17,081
Net book values
At 30 June 2014	1,476,724
At 30 June 2013	1,102,299

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2