Matrix Mechanical Design Limited - Limited company - abbreviated - 11.9

Matrix Mechanical Design Limited - Limited company - abbreviated - 11.9

MATRIX MECHANICAL DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 09462461 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016

FOR

MATRIX MECHANICAL DESIGN LIMITED

MATRIX MECHANICAL DESIGN LIMITED (REGISTERED NUMBER: 09462461)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MATRIX MECHANICAL DESIGN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016







DIRECTORS: S. Bunting
A.D. Bunting





REGISTERED OFFICE: 85/87 High Street West
Glossop
Derbyshire
SK13 8AZ





REGISTERED NUMBER: 09462461 (England and Wales)





ACCOUNTANTS: Crossfields
Chartered Accountants
85/87 High Street West
Glossop
Derbyshire
SK13 8AZ
Page 1
MATRIX MECHANICAL DESIGN LIMITED (REGISTERED NUMBER: 09462461)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Debtors 6
Cash at bank 62,987
62,993
CREDITORS
Amounts falling due within one year 15,474
NET CURRENT ASSETS 47,519
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,519

CAPITAL AND RESERVES
Called up share capital 2 6
Retained earnings 47,513
SHAREHOLDERS' FUNDS 47,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 April 2016 and were signed on its behalf by:





A.D. Bunting - Director


The notes form part of these abbreviated accounts

Page 2
MATRIX MECHANICAL DESIGN LIMITED (REGISTERED NUMBER: 09462461)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
6 Ordinary £1 6

Page 3