ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-312019-04-012false2falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 3950252 2019-04-01 2020-03-31 3950252 2018-04-01 2019-03-31 3950252 2020-03-31 3950252 2019-03-31 3950252 c:Director1 2019-04-01 2020-03-31 3950252 c:Director2 2019-04-01 2020-03-31 3950252 d:CurrentFinancialInstruments 2020-03-31 3950252 d:CurrentFinancialInstruments 2019-03-31 3950252 c:Micro-entities 2019-04-01 2020-03-31 3950252 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 3950252 c:FullAccounts 2019-04-01 2020-03-31 3950252 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 3950252









NET.MENTOR LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020

 
NET.MENTOR LIMITED
REGISTERED NUMBER: 3950252

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

Fixed assets
  
-
461

Current assets
  
19,698
14,819

Creditors: amounts falling due within one year
  
(25,510)
(23,911)

Net current liabilities
  
 
 
(5,812)
 
 
(9,092)

Total assets less current liabilities
  
(5,812)
(8,631)

  

Net liabilities
  
(5,812)
(8,631)


  

Capital and reserves
  
(5,812)
(8,631)


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




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




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 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 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 17 December 2020.

Page 1

 
NET.MENTOR LIMITED
REGISTERED NUMBER: 3950252
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020




P Brill
S Brill
Director
Director

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

 
Page 2