MATRIX CONSULTING (UK) LTD

Company Registration Number:
07012514 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MATRIX CONSULTING (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

MATRIX CONSULTING (UK) LTD

Company Information

for the Period Ended 31 March 2019




Director: Richard Thorby
Secretary: Richard Thorby
Registered office: Swan Ken
Broadbridge Heath Road
Warnham
Horsham
West Sussex
RH12 3PA
Company Registration Number: 07012514 (England and Wales)

MATRIX CONSULTING (UK) LTD

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Executive Coaching and consulting

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Richard Thorby

Secretary
Richard Thorby

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: Richard Thorby
Status: Director

MATRIX CONSULTING (UK) LTD

Profit and Loss Account

for the Period Ended 31 March 2019


Notes

2019
£

2018
£
Turnover 44,187 91,022
Gross Profit or (Loss) 44,187 91,022
Administrative Expenses (34,614) (43,161)
Operating Profit or (Loss) 9,573 47,861
Profit or (Loss) Before Tax 9,573 47,861
Tax on Profit (2,250) (9,500)
Profit or (Loss) for Period 7,323 38,361

The notes form part of these financial statements

MATRIX CONSULTING (UK) LTD

Balance sheet

As at 31 March 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 2,693 4,761
Total fixed assets: 2,693 4,761
Current assets
Debtors: 3 3,630 6,252
Cash at bank and in hand: 9,397 35,703
Total current assets: 13,027 41,955
Creditors: amounts falling due within one year: 4 ( 5,775 ) ( 16,620 )
Net current assets (liabilities): 7,252 25,335
Total assets less current liabilities: 9,945 30,096
Total net assets (liabilities): 9,945 30,096

The notes form part of these financial statements

MATRIX CONSULTING (UK) LTD

Balance sheet continued

As at 31 March 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,944 30,095
Shareholders funds: 9,945 30,096

For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: Richard Thorby
Status: Director

The notes form part of these financial statements

MATRIX CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover recognised in the profit and loss represents revenue recognised by the company in respect of consulting services supplied during the year, exclusive value added taxation

    Tangible fixed assets depreciation policy

    Fixures and fittings are depreciated at the rate of 10% per annum

MATRIX CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2018 20,681 3,985 24,666
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - (3,985) (3,985)
At 31 March 2019 20,681 0 20,681
Depreciation
At 01 April 2018 15,920 3,985 19,905
Charge for year 2,068 - 2,068
On disposals - - -
Other adjustments - (3,985) (3,985)
At 31 March 2019 17,988 0 17,988
Net book value
At 31 March 2019 2,693 0 2,693
At 31 March 2018 4,761 0 4,761

MATRIX CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors


2019
£

2018
£
Trade debtors 3,630 6,252
Total 3,630 6,252

MATRIX CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due within one year note


2019
£

2018
£
Taxation and social security 2,250 14,604
Accruals and deferred income 450 450
Other creditors 3,075 1,566
Total 5,775 16,620