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MAT WOOD LTD




Company Registration Number:
06349639 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

MAT WOOD LTD

Company Information
for the Period Ended
31st August 2010




Director: Matthew Wood
Company secretary: Joanne Wood
Registered office: 114 Long Causeway
Monk Bretton
Barnsley
South Yorkshire
S71 2JT
Company Registration Number: 06349639 (England and Wales)

MAT WOOD LTD

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 439 746
Total fixed assets: 439 746
Current assets
Debtors: 10,077 12,477
Cash at bank and in hand: 5,579 8,373
Total current assets: 15,656 20,850
Creditors
Creditors: amounts falling due within one year 15,932 15,341
Net current assets (liabilities): ( 276 ) 5,509
Total assets less current liabilities: 163 6,255
Total net assets (liabilities): 163 6,255

The notes form part of these financial statements

MAT WOOD LTD

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 63 6,155
Total shareholders funds: 163 6,255

For the year ending 31 August 2010 the company was entitled to exemption 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 2008).

The financial statements were approved by the Board of Directors on 27 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Wood
Status: Director

The notes form part of these financial statements

MAT WOOD LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective June 2002)

    Turnover policy

    Turnover is the amount receivable by the company for services provided, excluding trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost, less estimated residual value, of all tangible fixed assets over their expected useful lives. Rates are Office equipment - 33% of cost

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2009: 1,119
    Additions: 100
    At 31st August 2010: 1,219
    Depreciation
    At 01st September 2009: 373
    Charge for year: 407
    At 31st August 2010: 780
    Net book value
    At 31st August 2010: 439
    At 31st August 2009: 746

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Matthew Wood

    There are no related party transactions during the period. Matthew Wood has control of the company.