Abbreviated Company Accounts - MATHEWS,COMFORT & CO.LIMITED

MATHEWS,COMFORT & CO.LIMITED - Company Information

00265103 MATHEWS,COMFORT & CO.LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00265103 2014-04-01 2015-03-31 00265103 2015-03-31 00265103 2014-03-31 00265103 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00265103 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00265103

MATHEWS,COMFORT & CO.LIMITED

Abbreviated Accounts

31 March 2015

MATHEWS,COMFORT & CO.LIMITED Registered Number 00265103

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	61,064	21,289
Investments	3	500	500
		61,564	21,789
Current assets
Debtors		14,944	13,697
Cash at bank and in hand		307,113	327,310
		322,057	341,007
Creditors: amounts falling due within one year		(156,952)	(158,469)
Net current assets (liabilities)		165,105	182,538
Total assets less current liabilities		226,669	204,327
Creditors: amounts falling due after more than one year		(19,780)	0
Provisions for liabilities		(62,814)	(64,814)
Total net assets (liabilities)		144,075	139,513
Capital and reserves
Called up share capital	4	2,950	2,950
Share premium account		4,150	4,150
Profit and loss account		136,975	132,413
Shareholders' funds		144,075	139,513

For the year ending 31 March 2015 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 18 June 2015

And signed on their behalf by:
A R King, Director

MATHEWS,COMFORT & CO.LIMITED Registered Number 00265103

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the value, net of value added tax, of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Fixture and fittings 20% straight line
Office equipment 25% straight line
Other assets Over the length of the lease

2Tangible fixed assets

	£
Cost
At 1 April 2014	308,439
Additions	80,661
Disposals	(70,689)
Revaluations	-
Transfers	-
At 31 March 2015	318,411
Depreciation
At 1 April 2014	287,150
Charge for the year	25,650
On disposals	(55,453)
At 31 March 2015	257,347
Net book values
At 31 March 2015	61,064
At 31 March 2014	21,289

3Fixed assets Investments
Cost
At 1 April 2014 500
At 31 March 2015 500

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,950 Ordinary shares of £1 each	2,950	2,950