MANDATUM INK LTD Accounts filed on 28-02-2014

false true true true 2013-03-01 2014-02-28 2014-02-28 true 07385179 2013-03-01 2014-02-28 07385179 2012-03-01 2013-02-28 07385179 2014-02-28 07385179 2013-02-28 07385179 2013-02-28 07385179 2012-02-29 07385179 uk-bus:Director1 2013-03-01 2014-02-28 07385179 uk-bus:Director1 2013-03-01 07385179 uk-bus:Director1 2014-02-28 07385179 uk-bus:Director2 2013-03-01 2014-02-28 07385179 uk-bus:Director2 2013-03-01 07385179 uk-bus:Director2 2014-02-28 07385179 uk-bus:Director3 2013-03-01 2014-02-28 07385179 uk-bus:Director3 2013-03-01 07385179 uk-bus:Director3 2014-02-28 07385179 uk-bus:Director4 2013-03-01 2014-02-28 07385179 uk-bus:Director4 2013-03-01 07385179 uk-bus:Director4 2014-02-28 07385179 uk-bus:Director5 2013-03-01 2014-02-28 07385179 uk-bus:Director5 2013-03-01 07385179 uk-bus:Director5 2014-02-28 07385179 uk-bus:CompanySecretary 2013-03-01 2014-02-28 07385179 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 07385179 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-01 2013-02-28 07385179 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 07385179 uk-gaap:LeasedTangibleFixedAssets 2012-03-01 2013-02-28 07385179 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 07385179 uk-gaap:NetGoodwill 2012-03-01 2013-02-28 07385179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 07385179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-01 2013-02-28 07385179 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 07385179 uk-bus:AllEntityOfficers 2012-03-01 2013-02-28 07385179 uk-bus:AllOrdinaryShares 2013-03-01 2014-02-28 07385179 uk-bus:AllOrdinaryShares 2014-02-28 07385179 uk-bus:AllOrdinaryShares 2012-03-01 2013-02-28 07385179 uk-bus:AllOrdinaryShares 2013-02-28 07385179 uk-bus:AllPreferenceShares 2013-03-01 2014-02-28 07385179 uk-bus:AllPreferenceShares 2014-02-28 07385179 uk-bus:AllPreferenceShares 2012-03-01 2013-02-28 07385179 uk-bus:AllPreferenceShares 2013-02-28 07385179 uk-gaap:NetGoodwill 2014-02-28 07385179 uk-gaap:NetGoodwill 2013-02-28 07385179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 07385179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-28 07385179 uk-gaap:LandBuildings 2014-02-28 07385179 uk-gaap:LandBuildings 2013-03-01 2014-02-28 07385179 uk-gaap:LandBuildings 2013-02-28 07385179 uk-gaap:PlantMachinery 2014-02-28 07385179 uk-gaap:PlantMachinery 2013-03-01 2014-02-28 07385179 uk-gaap:PlantMachinery 2013-02-28 07385179 uk-gaap:FixturesFittings 2014-02-28 07385179 uk-gaap:FixturesFittings 2013-03-01 2014-02-28 07385179 uk-gaap:FixturesFittings 2013-02-28 07385179 uk-gaap:MotorVehicles 2014-02-28 07385179 uk-gaap:MotorVehicles 2013-03-01 2014-02-28 07385179 uk-gaap:MotorVehicles 2013-02-28 07385179 uk-gaap:OfficeEquipment 2014-02-28 07385179 uk-gaap:OfficeEquipment 2013-03-01 2014-02-28 07385179 uk-gaap:OfficeEquipment 2013-02-28 07385179 uk-bus:RegisteredOffice 2013-03-01 2014-02-28 07385179 uk-gaap:WithinOneYear 2014-02-28 07385179 uk-gaap:WithinOneYear 2013-02-28 07385179 uk-gaap:AfterOneYear 2014-02-28 07385179 uk-gaap:AfterOneYear 2013-02-28 07385179 uk-gaap:BetweenOneFiveYears 2014-02-28 07385179 uk-gaap:BetweenOneFiveYears 2013-02-28 07385179 uk-gaap:MoreThanFiveYears 2014-02-28 07385179 uk-gaap:MoreThanFiveYears 2013-02-28 iso4217:GBP xbrli:pure xbrli:shares

MANDATUM INK LTD

Company Registration Number:
07385179 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		ANDREW DARBY
		NICHOLAS ERNEST HEDGES
		STUART EDWARD WILLIS
		WILLIAM SAVAGE
		CHRISTOPHER WALKER






Registered office:		61 Imperial Way


		Croydon
		Surrey
		CR0 4RR




Company Registration Number:		07385179 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	843	0
Total fixed assets:		843	0
Current assets
Debtors:		301,589	335,247
Cash at bank and in hand:		3,479	37,747
Total current assets:		305,068	372,994
Creditors
Creditors: amounts falling due within one year		277,957	356,507
Net current assets (liabilities):		27,111	16,487
Total assets less current liabilities:		27,954	16,487
Creditors: amounts falling due after more than one year:		0	4,266
Total net assets (liabilities):		27,954	12,221

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		27,952	12,219
Total shareholders funds:		27,954	12,221

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: STUART EDWARD WILLIS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Sale is recognised when the goods/services have been received by the customer and so all risk and rewards in relation to the goods have transferred.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

2. Tangible assets

	Total
Cost	£
At 01st March 2013:	0
Additions:	843
At 28th February 2014:	843
Net book value
At 28th February 2014:	843
At 28th February 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MANDATUM INK LTD Accounts filed on 28-02-2014