Abbreviated Company Accounts - PROCESSMATRIX CONSULTING LTD

PROCESSMATRIX CONSULTING LTD - Company Information

Registered Number 06932932

PROCESSMATRIX CONSULTING LTD

Abbreviated Accounts

30 June 2014

PROCESSMATRIX CONSULTING LTD Registered Number 06932932

Abbreviated Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Current assets
Debtors	3,516	175
Cash at bank and in hand	20,204	29,186
	23,720	29,361
Creditors: amounts falling due within one year	(19,473)	(18,124)
Net current assets (liabilities)	4,247	11,237
Total assets less current liabilities	4,247	11,237
Total net assets (liabilities)	4,247	11,237
Capital and reserves
Called up share capital	400	400
Profit and loss account	3,847	10,837
Shareholders' funds	4,247	11,237

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 6 August 2015

And signed on their behalf by:
K ASHONG, Director

PROCESSMATRIX CONSULTING LTD Registered Number 06932932

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.