Abbreviated Company Accounts - NIGEL MATTHEW LIMITED

Abbreviated Company Accounts - NIGEL MATTHEW LIMITED

NIGEL MATTHEW LIMITED - Company Information

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Registered Number 02150946

NIGEL MATTHEW LIMITED

Abbreviated Accounts

31 March 2015

NIGEL MATTHEW LIMITED Registered Number 02150946

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,855 2,806
1,855 2,806
Current assets
Debtors 179,138 81,346
Cash at bank and in hand 35,088 43,583
214,226 124,929
Creditors: amounts falling due within one year (128,777) (34,058)
Net current assets (liabilities) 85,449 90,871
Total assets less current liabilities 87,304 93,677
Total net assets (liabilities) 87,304 93,677
Capital and reserves
Called up share capital 13,003 13,003
Profit and loss account 74,301 80,674
Shareholders' funds 87,304 93,677
  • 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 19 November 2015

And signed on their behalf by:
C M HAYES, Director

NIGEL MATTHEW LIMITED Registered Number 02150946

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2014 78,310
Additions 595
Disposals -
Revaluations -
Transfers -
At 31 March 2015 78,905
Depreciation
At 1 April 2014 75,504
Charge for the year 1,546
On disposals -
At 31 March 2015 77,050
Net book values
At 31 March 2015 1,855
At 31 March 2014 2,806