Abbreviated Company Accounts - MENTORUM LIMITED

Registered Number 03411417

MENTORUM LIMITED

Abbreviated Accounts

31 July 2015

MENTORUM LIMITED Registered Number 03411417

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	79,368	82,542
		79,368	82,542
Current assets
Cash at bank and in hand		37,146	34,967
		37,146	34,967
Creditors: amounts falling due within one year		(89,244)	(89,123)
Net current assets (liabilities)		(52,098)	(54,156)
Total assets less current liabilities		27,270	28,386
Total net assets (liabilities)		27,270	28,386
Capital and reserves
Called up share capital		2	2
Profit and loss account		27,268	28,384
Shareholders' funds		27,270	28,386

For the year ending 31 July 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 3 March 2016

And signed on their behalf by:
Dr K J Molloy, Director

MENTORUM LIMITED Registered Number 03411417

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 August 2014	122,730
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	122,730
Depreciation
At 1 August 2014	40,188
Charge for the year	3,174
On disposals	-
At 31 July 2015	43,362
Net book values
At 31 July 2015	79,368
At 31 July 2014	82,542