Mentor Masters Limited - Limited company - abbreviated - 11.6

Mentor Masters Limited - Limited company - abbreviated - 11.6

MENTOR MASTERS LTD - Company Information

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REGISTERED NUMBER: 08007864 (England and Wales)















MENTOR MASTERS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 MARCH 2015






MENTOR MASTERS LIMITED (REGISTERED NUMBER: 08007864)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MENTOR MASTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: G Lacey
B J Jeffrey





REGISTERED OFFICE: 31 Thornbury Lane
Church Hill North
Redditch
Worcestershire
B98 8SE





REGISTERED NUMBER: 08007864 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP
Page 1
MENTOR MASTERS LIMITED (REGISTERED NUMBER: 08007864)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 443 333

CURRENT ASSETS
Debtors 1,331 1,000
Cash at bank 1,196 500
2,527 1,500
CREDITORS
Amounts falling due within one year 1,675 1,099
NET CURRENT ASSETS 852 401
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,295
734

CAPITAL AND RESERVES
Called up share capital 3 200 50
Profit and loss account 1,095 684
SHAREHOLDERS' FUNDS 1,295 734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 July 2015 and were signed on its
behalf by:





G Lacey - Director


The notes form part of these abbreviated accounts

Page 2
MENTOR MASTERS LIMITED (REGISTERED NUMBER: 08007864)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 500
Additions 410
At 31 March 2015 910
DEPRECIATION
At 1 April 2014 167
Charge for year 300
At 31 March 2015 467
NET BOOK VALUE
At 31 March 2015 443
At 31 March 2014 333

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
200 Ordinary 1 200 50

Page 3