ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2018-04-01 3950252 2018-04-01 2019-03-31 3950252 2019-03-31 3950252 2018-03-31 3950252 c:Director1 2018-04-01 2019-03-31 3950252 c:Director2 2018-04-01 2019-03-31 3950252 d:CurrentFinancialInstruments 2019-03-31 3950252 d:CurrentFinancialInstruments 2018-03-31 3950252 c:Micro-entities 2018-04-01 2019-03-31 3950252 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 3950252 c:FullAccounts 2018-04-01 2019-03-31 3950252 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 3950252 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 3950252









NET.MENTOR LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
NET.MENTOR LIMITED
REGISTERED NUMBER: 3950252

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Fixed assets
  
461
922

Current assets
  
14,819
21,780

Creditors: amounts falling due within one year
  
(23,911)
(22,554)

Net current liabilities
  
 
 
(9,092)
 
 
(774)

Total assets less current liabilities
  
(8,631)
148

  

Net (liabilities)/assets
  
(8,631)
148


  

Capital and reserves
  
(8,631)
148


Notes

General information

Net.Mentor Ltd is a private company limited by shares, incorporated in England, company number 3950252.   The registered office is 28 Minchenden Crescent, London N14 7EL. 

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2019.




P Brill
S Brill
Director
Director

The notes on page 2 form part of these financial statements.
Page 1

 
NET.MENTOR LIMITED
REGISTERED NUMBER: 3950252
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019


 
Page 2