Micro-entity Accounts - MATTOO INVESTMENTS LIMITED

MATTOO INVESTMENTS LIMITED - Company Information

04199053 MATTOO INVESTMENTS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04199053 2016-04-01 2017-03-31 04199053 2017-03-31 04199053 2016-03-31 04199053 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04199053 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04199053 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 04199053

MATTOO INVESTMENTS LIMITED

Micro-entity Accounts

31 March 2017

MATTOO INVESTMENTS LIMITED Registered Number 04199053

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	627,247	627,247
		627,247	627,247
Current assets
Debtors		631,858	612,298
		631,858	612,298
Creditors: amounts falling due within one year		(57,460)	(152,380)
Net current assets (liabilities)		574,398	459,918
Total assets less current liabilities		1,201,645	1,087,165
Creditors: amounts falling due after more than one year		(1,153,495)	(1,094,475)
Total net assets (liabilities)		48,150	(7,310)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		48,050	(7,410)
Shareholders' funds		48,150	(7,310)

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2017

And signed on their behalf by:
Sandeep Singh Mattoo, Director

MATTOO INVESTMENTS LIMITED Registered Number 04199053

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	627,247
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	627,247
Depreciation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	627,247
At 31 March 2016	627,247

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100