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Matrix Advice Limited
04585886
2014-11-30
74542
64193
74552
64203
10
10
74552
64203
113
60
74665
64263
74100
63191
59951
58643
134051
121834
40202
33420
93849
88414
565
1072
565
1072
Basis of accounting
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).
Cash flow statement
In the opinion of the directors the company qualifies as a small company and accordingly a cash flow
statement is not required.
Revenue Recognition
Turnover comprises the value of Media Training Courses provided in the normal course of business, excluding Value Added Tax, similar taxes and trade discounts.
Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for services provided.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where
transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions:
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be
suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences
reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
Straight Line
0.1000
Fixtures & Fittings
Straight Line
0.1000
Computer Equipment
Straight Line
0.3333
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
11095
11095
10530
10023
507
11095
11095
10530
10023
507
Ordinary
10
1
10
10
Ordinary
1
10
10
10
2015-06-08
Mr R White
true
true
true
true
xbrli:shares
iso4217:GBP
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Matrix Advice Limited
2013-12-01
2014-11-30
Matrix Advice Limited
2012-12-01
2013-11-30
Matrix Advice Limited
2012-11-30
Matrix Advice Limited
2013-11-30
Matrix Advice Limited
2013-11-30
Matrix Advice Limited
2014-11-30
2015-08-25