Mindtech Global Limited - Period Ending 2018-12-31

Mindtech Global Limited - Period Ending 2018-12-31


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Registration number: 10937593

Mindtech Global Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2018 to 31 December 2018

Partners In Enterprise Ltd
Accountants & Tax Advisors
First Floor Office
5 Bartholomew's
Brighton
East Sussex
BN1 1HG

 

Mindtech Global Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Mindtech Global Limited

Company Information

Directors

Mr H Y Yassaie

Mr A Grebin

Mr A Okun

Mr S H Harris

Company secretary

Mr R E Headlam

Registered office

c/o Partners In Enterprise Ltd
First Floor Office
5 Bartholomews'
Brighton
East Sussex
BN1 1HG

Accountants

Partners In Enterprise Ltd
Accountants & Tax Advisors
First Floor Office
5 Bartholomew's
Brighton
East Sussex
BN1 1HG

 

Mindtech Global Limited

(Registration number: 10937593)
Balance Sheet as at 31 December 2018

2018
£

2018
£

Fixed assets

1,624

-

Current assets

277,105

712

Prepayments and accrued income

20,718

-

Creditors: Amounts falling due within one year

(73,438)

-

Net current assets

224,385

712

Total assets less current liabilities

226,009

712

Accruals and deferred income

(87,265)

-

 

138,744

712

Capital and reserves

138,744

712

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Partners In Enterprise Ltd
First Floor Office
5 Bartholomews'
Brighton
East Sussex
BN1 1HG
United Kingdom

These financial statements were authorised for issue by the Board on 25 October 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5 (2018 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Mindtech Global Limited

(Registration number: 10937593)
Balance Sheet as at 31 December 2018

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 October 2019 and signed on its behalf by:
 

.........................................

Mr H Y Yassaie
Director