Company Registration No. 7186845 (England and Wales)
We Are Like Minds Limited
Abbreviated unaudited accounts
for the year ended 31 March 2015
We Are Like Minds Limited
Abbreviated Balance Sheet
as at 31 March 2015
Cash at bank and in hand
433
3,946
Creditors: amounts falling due within one year
(21,895)
(14,745)
Net current liabilities
(21,006)
(10,799)
Net liabilities
(21,006)
(10,799)
Called up share capital
300
300
Profit and loss account
(21,306)
(11,099)
Total shareholders' funds
(21,006)
(10,799)
For the year ending 31 March 2015 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 14 December 2015
Andrew Ellis
Director
Company Registration No. 7186845
We Are Like Minds Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
