true
Mattel Limited
02687172
2016-03-31
1476349
1334657
2191901
1973516
100
100
715452
638759
2191901
1973516
2191901
1973516
451329
308902
70292
135884
521621
444786
24761
12683
409445
407079
87415
25024
1740572
1664614
130337
134126
16235
21488
1594000
1509000
Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Leasehold Property:equally over 51 years
Investment properties
Investment properties are revalued on an open market value basis annually by the Directors. No depreciation is charged on investment properties.
Work in progress
Work in progrss is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progrss.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Plant & Machinery
0.0000
Fixtures & Fittings
0.0000
Motor vehicles
0.0000
193346
193346
63009
59220
3789
47259
47034
225
31024
25546
5478
1594000
1509000
8307
76693
1834605
1749380
8532
76693
94033
84766
9267
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
The company provided property management services in respect of properties owned by Mr T Smith,
a director, totalling £49,919 (2015 - £47,627) and £10,000 (2015 - £10,000) for properties owned by Mattel Trust Furbs, a trust in which Mr T Smith is the beneficiary.
Included within debtors due within one year £11,333 (2015 - £9,779) is owed by Mattel Trust Furbs.
2016-12-21
W.T. Smith
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Mattel Limited
2015-04-01
2016-03-31
Mattel Limited
2014-04-01
2015-03-31
Mattel Limited
2014-03-31
Mattel Limited
2015-03-31
Mattel Limited
2015-03-31
Mattel Limited
2016-03-31
2016-12-28