Matchriver Intellectual Property Rights - Abbreviated accounts 16.1

REGISTERED NUMBER: 06690063 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

MATCHRIVER INTELLECTUAL PROPERTY RIGHTS

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R R Gordon

G R Harrison

SECRETARY:

Mrs A J Harrison

REGISTERED OFFICE:

Suite G1

Montpellier House

Montpellier Drive

Cheltenham

Gloucestershire

GL50 1TY

REGISTERED NUMBER:

06690063 (England and Wales)

ACCOUNTANTS:

Davies Mayers Barnett LLP

Pillar House

113/115 Bath Road

Cheltenham

Gloucestershire

GL53 7LS

FIXED ASSETS

Intangible assets

2

1

CURRENT ASSETS

Cash in hand

127

126

TOTAL ASSETS LESS CURRENT
LIABILITIES

128

127

CAPITAL AND RESERVES

Called up share capital

3

120

Profit and loss account

8

7

SHAREHOLDERS' FUNDS

128

127

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 19th September 2016 and were signed on its
behalf by:

R R Gordon - 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 amounts receivable for sales of goods and services provided, excluding value added tax.

Deferred tax

Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain

items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full

provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets

are recognised to the extent that it is more likely than not that they will be recovered against taxable profits.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

1

NET BOOK VALUE

At 31st March 2016

1

At 31st March 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,050

"A"

10p

105

150

'B'

10p

15

120