Abbreviated Company Accounts - NIGEL MATTHEW LIMITED

Abbreviated Company Accounts - NIGEL MATTHEW LIMITED

NIGEL MATTHEW LIMITED - Company Information

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Registered Number 02150946

NIGEL MATTHEW LIMITED

Abbreviated Accounts

31 March 2014

NIGEL MATTHEW LIMITED Registered Number 02150946

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,806 4,458
2,806 4,458
Current assets
Debtors 81,346 108,475
Cash at bank and in hand 43,583 -
124,929 108,475
Creditors: amounts falling due within one year (34,058) (33,352)
Net current assets (liabilities) 90,871 75,123
Total assets less current liabilities 93,677 79,581
Total net assets (liabilities) 93,677 79,581
Capital and reserves
Called up share capital 13,003 13,003
Profit and loss account 80,674 66,578
Shareholders' funds 93,677 79,581
  • For the year ending 31 March 2014 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.

Approved by the Board on 10 November 2014

And signed on their behalf by:
Mr R M Hayes, Director

NIGEL MATTHEW LIMITED Registered Number 02150946

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 76,982
Additions 1,328
Disposals -
Revaluations -
Transfers -
At 31 March 2014 78,310
Depreciation
At 1 April 2013 72,524
Charge for the year 2,980
On disposals -
At 31 March 2014 75,504
Net book values
At 31 March 2014 2,806
At 31 March 2013 4,458