Company Registration No. 04021588 (England and Wales)
Matchbox Q Limited
Unaudited accounts
for the year ended 30 June 2018
Matchbox Q Limited
Unaudited accounts
Contents
Matchbox Q Limited
Company Information
for the year ended 30 June 2018
Director
Robert Williamson
Company Number
04021588 (England and Wales)
Registered Office
CHELSEACLOISTERS GARAGE SERVICES CHELSEA
SLOANE AVENUE
LONDON
SW3 3DW
ENGLAND
Accountants
The Books Accountants Ltd
Bridge Cottage
Willimoteswick
Hexham
Northumberland
NE47 7DD
Matchbox Q Limited
Statement of financial position
as at
30 June 2018
Inventories
10,500
10,500
Cash at bank and in hand
1,944
2,222
Creditors: amounts falling due within one year
(48,167)
(20,137)
Net current liabilities
(32,274)
(6,658)
Total assets less current liabilities
(32,274)
(6,658)
Creditors: amounts falling due after more than one year
-
(3,750)
Net liabilities
(32,274)
(10,408)
Called up share capital
2
2
Profit and loss account
(32,276)
(10,410)
Shareholders' funds
(32,274)
(10,408)
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 March 2019.
Robert Williamson
Director
Company Registration No. 04021588
Matchbox Q Limited
Notes to the Accounts
for the year ended 30 June 2018
Matchbox Q Limited is a private company, limited by shares, registered in England and Wales, registration number 04021588. The registered office is CHELSEACLOISTERS GARAGE SERVICES CHELSEA, SLOANE AVENUE, LONDON, SW3 3DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Raw materials
10,500
10,500
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
8,215
(7,333)
Taxes and social security
(1,333)
497
Loans from directors
37,535
26,973
7
Creditors: amounts falling due after more than one year
2018
2017
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).