Matthew Unwin Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08440863 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

Matthew Unwin Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Unwin

SECRETARY:

REGISTERED OFFICE:

19 Four Acres

Botley

Southampton

Hampshire

SO30 2EL

REGISTERED NUMBER:

08440863 (England and Wales)

ACCOUNTANTS:

Parry Hancock

Chartered Accountants

Webb House

20 Bridge Road

Park Gate

Southampton

Hampshire

SO31 7GE

FIXED ASSETS

Tangible assets

2

1,374

1,077

CURRENT ASSETS

Debtors

10,657

7,507

Cash at bank and in hand

10,815

6,536

21,472

14,043

CREDITORS

Amounts falling due within one year

11,399

10,521

NET CURRENT ASSETS

10,073

3,522

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,447

4,599

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

11,347

4,499

SHAREHOLDERS' FUNDS

11,447

4,599

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

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

The director acknowledges his 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 director on 24 May 2016 and were signed by:

M Unwin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,923

Additions

1,061

At 31 March 2016

2,984

DEPRECIATION

At 1 April 2015

846

Charge for year

764

At 31 March 2016

1,610

NET BOOK VALUE

At 31 March 2016

1,374

At 31 March 2015

1,077

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100