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REGISTERED NUMBER: 07587693 (England and Wales)















Financial Statements for the Year Ended 30 April 2018

for

IDEAL MATS LIMITED

IDEAL MATS LIMITED (REGISTERED NUMBER: 07587693)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Balance Sheet 1

Report of the Accountants 3

IDEAL MATS LIMITED (REGISTERED NUMBER: 07587693)

Balance Sheet
30 April 2018

30.4.18 30.4.17
£    £    £    £   
FIXED ASSETS 371 464

CURRENT ASSETS 226,734 189,000

CREDITORS
Amounts falling due within one year (99,364 ) (107,199 )
NET CURRENT ASSETS 127,370 81,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,741

82,265

CAPITAL AND RESERVES 127,741 82,265

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ideal Mats Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07587693

Registered office: Brookend
Lower Street
Great Bealings
Woodbridge
Suffolk
IP13 6NL




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 profit or loss 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.

IDEAL MATS LIMITED (REGISTERED NUMBER: 07587693)

Balance Sheet - continued
30 April 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 12 November 2018 and were signed on its behalf
by:





J A Munn - Director


IDEAL MATS LIMITED

Report of the Accountants to the Directors of
Ideal Mats Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






M B A Accountants
Muir Wood
21 California
Woodbridge
Suffolk
IP12 4DE


12 November 2018