Accounts filed on 30-09-2016

trueAK Mathie Ltd077871042016-09-301902725495191272559510010019127255951912725595191262516122602149824172840143417284014314341434Basis of accounting 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). The principal activity of the company is exposed to inherent uncertainties and global market fluctuations beyond the control of the management of the company. The company meets its working capital requirements from its day to day activities in this market place and the director considers that the company will continue to operate on this basis and that it is appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a downturn in the market in which it operates. The company has taken advantage of the exemption in Financial Reporting Standard number 1 from the requirement to produce a cash flow statement on the grounds that it is a small company. These financial statements replace the original accounts and are now the statutory accounts for the company. The fianncial statements are prepared as they were at the date of the original accounts. Turnover Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Fixed Assets All fixed assets are initially recorded at cost. Plant & Machinery33% straight line0.3333130013001299866433130013001299866433Ordinary1001100100Ordinary11001001002017-06-12Miss A K Mathietruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureAK Mathie Ltd2015-10-012016-09-30AK Mathie Ltd2014-10-012015-09-30AK Mathie Ltd2014-09-30AK Mathie Ltd2015-09-30AK Mathie Ltd2015-09-30AK Mathie Ltd2016-09-30 2017-06-14