Accounts filed on 24-03-2015
Accounts filed on 24-03-2015
trueMentratech Limited59452042015-03-24-14970-15704-14969-1570311-14969-157031525216514283811-13922-162812224322864832165839756415734616814205170921386516638340454Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-16.66% on a reducing balance basis
Fixed Assets
All fixed assets are initially recorded at cost.
Office Equipmenton a reducing balance basis0.2500690006900055135523622773153991539915059149451148439984399701946730728871525216514Ordinary1111Creditors: Amounts falling due within one yearThe following liabilities disclosed under creditors falling due within one year are secured by the company:
Bank loans and overdrafts 2015 £1,200 (2014 - £nil)2015-12-23Dr J E Jonestruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureMentratech Limited2014-03-252015-03-24Mentratech Limited2013-03-252014-03-24Mentratech Limited2013-03-24Mentratech Limited2014-03-24Mentratech Limited2014-03-24Mentratech Limited2015-03-24 2015-12-23
