| Matchcode Systems Limited |
| Registered number: |
00971376 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
429,736 |
|
|
471,620 |
| Cash at bank and in hand |
|
|
563,824 |
|
|
564,067 |
|
|
|
993,560 |
|
|
1,035,687 |
|
| Creditors: amounts falling due within one year |
|
|
(1,200) |
|
|
(1,031) |
|
| Net current assets |
|
|
|
992,360 |
|
|
1,034,656 |
|
| Net assets |
|
|
|
992,360 |
|
|
1,034,656 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
992,359 |
|
|
1,034,655 |
|
| Shareholders' funds |
|
|
|
992,360 |
|
|
1,034,656 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| …………………………………………… |
|
| Mr Elliot Phillip Perry |
| Director |
| Approved by the board on 29 December 2016 |
|
