Alternative Minds Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05168709 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2013

for

Alternative Minds Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J P Hurst

SECRETARY:

J P Hurst

REGISTERED OFFICE:

25 Cookham Road

Maidenhead

Berkshire

SL6 7EF

REGISTERED NUMBER:

05168709 (England and Wales)

ACCOUNTANTS:

David Fletcher & Co.

Mulberry House

78a Nightingale Lane

Wanstead

London

E11 2EZ

FIXED ASSETS

Tangible assets

2

1,189

861

CURRENT ASSETS

Debtors

-

3,543

Cash at bank

63,495

5,624

63,495

9,167

CREDITORS

Amounts falling due within one year

42,723

4,833

NET CURRENT ASSETS

20,772

4,334

TOTAL ASSETS LESS CURRENT LIABILITIES

21,961

5,195

PROVISIONS FOR LIABILITIES

81

81

NET ASSETS

21,880

5,114

CAPITAL AND RESERVES

Called up share capital

3

5,000

5,000

Profit and loss account

16,880

114

SHAREHOLDERS' FUNDS

21,880

5,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 September 2014 and were signed by:

J P Hurst - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

3,406

Additions

899

At 31 December 2013

4,305

DEPRECIATION

At 1 January 2013

2,545

Charge for year

571

At 31 December 2013

3,116

NET BOOK VALUE

At 31 December 2013

1,189

At 31 December 2012

861

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

5,000

Ordinary

£1

5,000

5,000