MATHEWS,_COMFORT_&_CO._LI - Accounts


Company Registration Number 00265103 (England and Wales)
MATHEWS, COMFORT & CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
MATHEWS, COMFORT & CO. LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
40,423
16,189
Current assets
557,103
214,049
Prepayments and accrued income
7,997
4,106
Creditors: amounts falling due within one year
(344,589)
(72,695)
Net current assets
220,511
145,460
Total assets less current liabilities
260,934
161,649
Creditors: amounts falling due after more than one year
(10,980)
(1,475)
Provisions for liabilities
(60,479)
(60,814)
Accruals and deferred income
(42,835)
(22,260)
Net assets
146,640
77,100
Capital and reserves
146,640
77,100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made an advance to the director during the year. The advance has no fixed date of repayment and interest is charged at the official rate as stipulated by HM Revenue and Customs. The balance due at the year end was £418 (2016: £1,751).

MATHEWS, COMFORT & CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Mathews, Comfort & Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 St Aldates, Oxford, Oxfordshire, OX1 1DL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2017 and are signed on its behalf by:
Mr P Bird
Director
Company Registration Number 00265103
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