Registered Number 04848452

4MATT FRAMERS LTD

Abbreviated Accounts

31 July 2016

4MATT FRAMERS LTD Registered Number 04848452

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 702 937
702 937
Current assets
Stocks 3,750 3,820
Debtors 1,947 3,882
Cash at bank and in hand 5,106 7,347
10,803 15,049
Creditors: amounts falling due within one year (10,055 ) (6,341 )
Net current assets (liabilities) 748 8,708
Total assets less current liabilities 1,450 9,645
Total net assets (liabilities) 1,450 9,645
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,449 9,644
Shareholders' funds 1,450 9,645

  • For the year ending 31 July 2016 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.

Approved by the Board on 8 January 2017

And signed on their behalf by:
MR M DAVIS, Director

4MATT FRAMERS LTD Registered Number 04848452

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant & machinery 25% reducing balance

2 Tangible fixed assets
£
Cost
At 1 August 2015 8,158
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 8,158
Depreciation
At 1 August 2015 7,221
Charge for the year 235
On disposals -
At 31 July 2016 7,456
Net book values
At 31 July 2016 702
At 31 July 2015 937
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1