Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MATRIX ASSOCIATES (UK) LIMITED - Company Information

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MATRIX ASSOCIATES (UK) LIMITED

Company Registration Number:
04714308 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MATRIX ASSOCIATES (UK) LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 218 381
Total fixed assets: 218 381
Current assets
Debtors: 1,166 1,359
Cash at bank and in hand: 6
Total current assets: 1,166 1,365
Creditors: amounts falling due within one year: ( 208,121 ) ( 206,466 )
Net current assets (liabilities): ( 206,955 ) ( 205,101 )
Total assets less current liabilities: ( 206,737 ) ( 204,720 )
Total net assets (liabilities): ( 206,737 ) ( 204,720 )

The notes form part of these financial statements

MATRIX ASSOCIATES (UK) LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 600 600
Profit and loss account: ( 207,337 ) ( 205,320 )
Shareholders funds: ( 206,737 ) ( 204,720 )

For the year ending 31 March 2016 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.

The financial statements were approved by the Board of Directors on 08 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Whife
Status: Director

The notes form part of these financial statements

MATRIX ASSOCIATES (UK) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Repoorting Standard for Smaller Entities 2015.

    Turnover policy

    The turnover shown in the profit and loss account represents the value of services provided during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost.
    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual.

MATRIX ASSOCIATES (UK) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 41,341
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 41,341
    Depreciation
    01 April 2015: 40,960
    Charge for year: 163
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 41,123
    Net book value
    31 March 2016: 218
    31 March 2015: 381

MATRIX ASSOCIATES (UK) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 600 1.00 600
    Preference shares: 0
    Total share capital (£): 600
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 600 1.00 600
    Preference shares: 0
    Total share capital (£): 600