Matrix Service Development &Training Ltd - Accounts to registrar (filleted) - small 18.2

Matrix Service Development &Training Ltd - Accounts to registrar (filleted) - small 18.2

MATRIX SERVICE DEVELOPMENT & TRAINING LTD - Company Information

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IRIS Accounts Production v18.2.1.62 03799576 Board of Directors Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037995762017-03-31037995762018-03-31037995762017-04-012018-03-31037995762016-03-31037995762016-04-012017-03-31037995762017-03-3103799576ns14:PoundSterling2017-04-012018-03-3103799576ns10:Director12017-04-012018-03-3103799576ns10:Director22017-04-012018-03-3103799576ns10:CompanyLimitedByGuarantee2017-04-012018-03-3103799576ns10:Micro-entities2017-04-012018-03-3103799576ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3103799576ns10:FullAccounts2017-04-012018-03-3103799576ns5:CurrentFinancialInstruments2018-03-3103799576ns5:CurrentFinancialInstruments2017-03-31


REGISTERED NUMBER: 03799576















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

MATRIX SERVICE DEVELOPMENT AND TRAINING
LIMITED
MATRIX SERVICE DEVELOPMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 03799576)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


MATRIX SERVICE DEVELOPMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 03799576)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 2,079 1,304

CURRENT ASSETS 43,938 38,105

CREDITORS
Amounts falling due within one year (3,124 ) (6,380 )
NET CURRENT ASSETS 40,814 31,725
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,893
33,029

RESERVES 42,893 33,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matrix Service Development and Training Limited is a private company, limited by guarantee , registered in
Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 03799576

Registered office: 63 High Street
Hurstpierpoint
West Sussex
BN6 9RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2017 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company pays Mr AJ Roddis, Ms D Moffat and I Grimwood, directors of the company, a sum for the use
of home as office. The total for the year ended 31 March 2018 amounted to £1,300 (2017 : £1,000)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
MATRIX SERVICE DEVELOPMENT AND TRAINING
LIMITED (REGISTERED NUMBER: 03799576)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 September 2018 and were signed on its behalf
by:




A J Roddis - Director



Ms D Moffatt - Director


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