Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

MINDSETTER LTD - Company Information

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2014-04-012015-03-3107202704falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-03-31http://www.companieshouse.gov.uk/cd:Director12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCosts2015-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-04-012015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCosts2014-04-012015-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07202704
Mindsetter Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
Prepared By:
Anstee Gorst
Ground Floor Offices, Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon, St Neots
Cambridgeshire
PE19 8ER

Mindsetter Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07202704

Mindsetter Limited
Registered Number: 07202704
BALANCE SHEET AT 31/03/2015
20152014
Notes££
FIXED ASSETS
Intangible assets29,437-
Tangible assets31,649948
11,086948
CURRENT ASSETS
Debtors (amounts falling due within one year)4104-
Cash at bank and in hand4,1394,052
4,2434,052
CREDITORS: Amounts falling due within one year15,7124,061
NET CURRENT LIABILITIES(11,469)(9)
TOTAL ASSETS LESS CURRENT LIABILITIES(383)939
CREDITORS: Amounts falling due after more than one year510,114-
NET (LIABILITIES) / ASSETS(10,497)939
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(10,597)839
SHAREHOLDERS' FUNDS(10,497)939
For the year ending 31/03/2015 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 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.
Approved by the board on 17/12/2015 and signed on their behalf by
Caroline Ferguson
Director

Mindsetter Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
Additions11,79611,796
At 31/03/201511,79611,796
Depreciation
For the year2,3592,359
At 31/03/20152,3592,359
Net Book Amounts
At 31/03/20159,4379,437

Mindsetter Limited
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20142,3162,316
Additions1,0981,098
At 31/03/20153,4143,414
Depreciation
At 01/04/20141,3681,368
For the year397397
At 31/03/20151,7651,765
Net Book Amounts
At 31/03/20151,6491,649
At 31/03/2014948948
4. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors104-
104-
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20152014
££
Bank loans and overdrafts10,114-
10,114-

Mindsetter Limited
6. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100