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REGISTERED NUMBER: 03629907 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Matta Consulting Ltd

Matta Consulting Ltd (Registered number: 03629907)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Matta Consulting Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTORS: J Tusini
F P Daigniere





REGISTERED OFFICE: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ





REGISTERED NUMBER: 03629907 (England and Wales)





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

Matta Consulting Ltd (Registered number: 03629907)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 11,924 7,804
11,924 7,804

CURRENT ASSETS
Stocks 2,000 16,789
Debtors 58,482 54,336
Cash at bank 106,199 103,221
166,681 174,346
CREDITORS
Amounts falling due within one year 67,308 77,809
NET CURRENT ASSETS 99,373 96,537
TOTAL ASSETS LESS CURRENT LIABILITIES 111,297 104,341

CAPITAL AND RESERVES
Called up share capital 4 862 862
Profit and loss account 110,435 103,479
SHAREHOLDERS' FUNDS 111,297 104,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 June 2015 and were signed on its behalf by:





J Tusini - Director


Matta Consulting Ltd (Registered number: 03629907)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to
the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 5,000
AMORTISATION
At 1 October 2013
and 30 September 2014 5,000
NET BOOK VALUE

At 30 September 2014 -
At 30 September 2013 -

Matta Consulting Ltd (Registered number: 03629907)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 52,262
Additions 11,000
At 30 September 2014 63,262
DEPRECIATION
At 1 October 2013 44,458
Charge for year 6,880
At 30 September 2014 51,338
NET BOOK VALUE
At 30 September 2014 11,924
At 30 September 2013 7,804

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
842 Ordinary £1 842 842
10 Ordinary B £1 10 10
10 Ordinary C £1 10 10
862 862

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2014, the company owed the directors the sum of £10 (2013: £10). This amount was repaid to the directors in
full subsequent to the year end.

6. ULTIMATE CONTROLLING PARTY

The company was not under the overall control of any single individual throughout the year.