Year Ended
Company Registration Number:
Matpro Limited
Contents
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Matpro Limited
Abbreviated Balance Sheet
31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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( |
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Provisions for liabilities |
( |
( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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( |
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Shareholders' funds/(deficit) |
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( |
1
Matpro Limited
Abbreviated Balance Sheet
31 March 2015
......... continued
Approved
by the Board on
C R Matthews
Director
Company Registration Number: 02547301
2
Matpro Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Theatre equipment |
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Office and computer equipment |
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Costumes |
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Deferred tax
Hire purchase and leasing
Pensions
Matpro Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
267,779 |
267,779 |
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Additions |
8,482 |
8,482 |
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Disposals |
(13,085) |
(13,085) |
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At 31 March 2015 |
263,176 |
263,176 |
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Depreciation |
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At 1 April 2014 |
208,212 |
208,212 |
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Charge for the year |
15,319 |
15,319 |
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Eliminated on disposals |
(13,085) |
(13,085) |
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At 31 March 2015 |
210,446 |
210,446 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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C R Matthews |
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|
- |
40,380 |
40,380 |