Company Registration No. SC414922 (Scotland)
Message Matters Ltd
Abbreviated unaudited accounts
for the year ended 31 January 2016
Message Matters Ltd
Abbreviated Balance Sheet
as at
31 January 2016
Tangible assets
2,100
2,223
Cash at bank and in hand
21,134
38,781
Creditors: amounts falling due within one year
(97,780)
(129,820)
Net current assets
76,615
47,885
Called up share capital
50,000
50,000
Profit and loss account
28,715
108
Total shareholders' funds
78,715
50,108
For the year ending 31 January 2016 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 28 October 2016
Mr Peter John Duncan
Director
Company Registration No. SC414922
Message Matters Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33% on cost
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 February 2015
2,139
3,051
5,190
At 31 January 2016
2,139
4,949
7,088
At 1 February 2015
535
2,432
2,967
Charge for the year
535
1,486
2,021
At 31 January 2016
1,070
3,918
4,988
At 31 January 2016
1,069
1,031
2,100
At 31 January 2015
1,604
619
2,223
3
Share capital
2016
2015
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000
50,000