Minerva Analytics Limited - Accounts to registrar (filleted) - small 18.2

Minerva Analytics Limited - Accounts to registrar (filleted) - small 18.2

MINERVA ANALYTICS LIMITED - Company Information

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REGISTERED NUMBER: 11260966 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 MARCH 2018 TO 30 JUNE 2018

FOR

MINERVA ANALYTICS LIMITED
MINERVA ANALYTICS LIMITED (REGISTERED NUMBER: 11260966)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 MARCH 2018 TO 30 JUNE 2018




Page

Balance Sheet 1


MINERVA ANALYTICS LIMITED (REGISTERED NUMBER: 11260966)

BALANCE SHEET
30 JUNE 2018

£    £   
FIXED ASSETS 89,920

CURRENT ASSETS 146,865

CREDITORS
Amounts falling due within one year (357,126 )
NET CURRENT LIABILITIES (210,261 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(120,341
)

CAPITAL AND RESERVES (120,341 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Minerva Analytics Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 11260966

Registered office: Dickens House
Guithavon Street
Witham
Essex
CM8 1BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 38 .


3. OTHER FINANCIAL COMMITMENTS

The company has financial commitments of £181,458 in relation to non cancellable lease agreements for the
company premises.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 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.

Page 1 continued...
MINERVA ANALYTICS LIMITED (REGISTERED NUMBER: 11260966)

BALANCE SHEET - continued
30 JUNE 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 October 2018 and were signed on its behalf by:





J S Wilson - Director


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