Micro-entity Accounts - ANALYTICALLY MINDED LIMITED

Micro-entity Accounts - ANALYTICALLY MINDED LIMITED

ANALYTICALLY MINDED LIMITED - Company Information

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Registered Number 09807159

ANALYTICALLY MINDED LIMITED

Micro-entity Accounts

31 October 2019

ANALYTICALLY MINDED LIMITED Registered Number 09807159

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
76,922
61,222
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(76,120)
(60,920)
Net current assets (liabilities)
802
302
Total assets less current liabilities
803
303
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
803
303
Capital and reserves
803
303
  • For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2020

And signed on their behalf by:
K Hayter, Director

Footnotes:
  • Advances and credits
    During the year the company advanced an unsecured interest free loan of £30,000 to K Hayter. The loan is included in current assets and was repaid on 31 March 2020

ANALYTICALLY MINDED LIMITED Registered Number 09807159

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 1 1