MINDFUL THERAPY LIMITED - Accounts to registrar (filleted) - small 18.2

MINDFUL THERAPY LIMITED - Accounts to registrar (filleted) - small 18.2

MINDFUL THERAPY LIMITED - Company Information

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REGISTERED NUMBER: 11788241 (England and Wales)















Unaudited Financial Statements

for the Period 22 January 2019 to 31 January 2020

for

MINDFUL THERAPY LIMITED
MINDFUL THERAPY LIMITED (Registered number: 11788241)






Contents of the Financial Statements
for the Period 22 January 2019 to 31 January 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MINDFUL THERAPY LIMITED

Company Information
for the Period 22 January 2019 to 31 January 2020







DIRECTOR: Dr S J Sproson





REGISTERED OFFICE: LABS-ATRIUM
Chalk Farm Road
London
NW1 8AH





REGISTERED NUMBER: 11788241 (England and Wales)





ACCOUNTANTS: Alphanumeric Accountants Limited
LABS ATRIUM
Stables Market
Chalk Farm Road
London
NW1 8AH
Page 1
MINDFUL THERAPY LIMITED (Registered number: 11788241)

Balance Sheet
31 January 2020

Notes £   
CURRENT ASSETS
Cash at bank 30,782

CREDITORS
Amounts falling due within one year 4 (13,525 )
NET CURRENT ASSETS 17,257
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,257

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 17,256
17,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2020 and were
signed by:





Dr S J Sproson - Director


The notes form part of these financial statements

Page 2
MINDFUL THERAPY LIMITED (Registered number: 11788241)

Notes to the Financial Statements
for the Period 22 January 2019 to 31 January 2020

1. STATUTORY INFORMATION

MINDFUL THERAPY LIMITED is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured using
tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 10,837
Other creditors 2,688
13,525

Page 3