Registered Number 04848452

4MATT FRAMERS LTD

Abbreviated Accounts

31 July 2015

4MATT FRAMERS LTD Registered Number 04848452

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 937 1,249
937 1,249
Current assets
Stocks 3,820 5,218
Debtors 3,882 4,370
Cash at bank and in hand 7,347 32,851
15,049 42,439
Creditors: amounts falling due within one year (6,341 ) (6,785 )
Net current assets (liabilities) 8,708 35,654
Total assets less current liabilities 9,645 36,903
Total net assets (liabilities) 9,645 36,903
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 9,644 36,902
Shareholders' funds 9,645 36,903

  • For the year ending 31 July 2015 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 11 January 2016

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 2015

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.

2 Tangible fixed assets
£
Cost
At 1 August 2014 8,158
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 8,158
Depreciation
At 1 August 2014 6,909
Charge for the year 312
On disposals -
At 31 July 2015 7,221
Net book values
At 31 July 2015 937
At 31 July 2014 1,249
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1