Mentem Publishing Ltd - Period Ending 2019-06-30

Mentem Publishing Ltd - Period Ending 2019-06-30


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Registration number: 06614556

Mentem Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2019

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB


 

 

Mentem Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mentem Publishing Ltd

Company Information

Director

Mr PA Williams

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Mentem Publishing Ltd

(Registration number: 06614556)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Current assets

2

20

Creditors: Amounts falling due within one year

(22,380)

(24,935)

Total assets less current liabilities

(22,378)

(24,915)

Accruals and deferred income

(600)

(600)

 

(22,978)

(25,515)

Capital and reserves

(22,978)

(25,515)

1

General information

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

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 18 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

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 year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mentem Publishing Ltd

(Registration number: 06614556)
Balance Sheet as at 30 June 2019

Approved and authorised by the director on 18 March 2020
 

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

Mr PA Williams
Director