PROFESSIONAL MINDS LIMITED Accounts filed on 31-10-2015

PROFESSIONAL MINDS LIMITED Accounts filed on 31-10-2015


false true true false 2014-11-01 2015-10-31 33,296 66,337 2015-10-31 05971561 2014-11-01 2015-10-31 05971561 2013-11-01 2014-10-31 05971561 2015-10-31 05971561 2014-10-31 05971561 2014-10-31 05971561 2013-10-31 05971561 uk-bus:Director1 2014-11-01 2015-10-31 05971561 uk-bus:Director1 2014-11-01 05971561 uk-bus:Director1 2015-10-31 05971561 uk-bus:CompanySecretary 2014-11-01 2015-10-31 05971561 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 05971561 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 05971561 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 05971561 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 05971561 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 05971561 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 05971561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 05971561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 05971561 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 05971561 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 05971561 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 05971561 uk-bus:AllOrdinaryShares 2015-10-31 05971561 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 05971561 uk-bus:AllOrdinaryShares 2014-10-31 05971561 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 05971561 uk-bus:AllPreferenceShares 2015-10-31 05971561 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 05971561 uk-bus:AllPreferenceShares 2014-10-31 05971561 uk-gaap:NetGoodwill 2015-10-31 05971561 uk-gaap:NetGoodwill 2014-10-31 05971561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 05971561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 05971561 uk-gaap:LandBuildings 2015-10-31 05971561 uk-gaap:LandBuildings 2014-11-01 2015-10-31 05971561 uk-gaap:LandBuildings 2014-10-31 05971561 uk-gaap:PlantMachinery 2015-10-31 05971561 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 05971561 uk-gaap:PlantMachinery 2014-10-31 05971561 uk-gaap:FixturesFittings 2015-10-31 05971561 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 05971561 uk-gaap:FixturesFittings 2014-10-31 05971561 uk-gaap:MotorVehicles 2015-10-31 05971561 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 05971561 uk-gaap:MotorVehicles 2014-10-31 05971561 uk-gaap:OfficeEquipment 2015-10-31 05971561 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 05971561 uk-gaap:OfficeEquipment 2014-10-31 05971561 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 05971561 uk-gaap:WithinOneYear 2015-10-31 05971561 uk-gaap:WithinOneYear 2014-10-31 05971561 uk-gaap:AfterOneYear 2015-10-31 05971561 uk-gaap:AfterOneYear 2014-10-31 05971561 uk-gaap:BetweenOneFiveYears 2015-10-31 05971561 uk-gaap:BetweenOneFiveYears 2014-10-31 05971561 uk-gaap:MoreThanFiveYears 2015-10-31 05971561 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

PROFESSIONAL MINDS LIMITED




Company Registration Number:
05971561 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

PROFESSIONAL MINDS LIMITED

Contents of the Financial Statements
for the Period Ended
31st October 2015

Company Information
Balance sheet
Footnotes

PROFESSIONAL MINDS LIMITED

Company Information
for the Period Ended
31st October 2015




Director: CHRISTOPHER SMEWING
Registered office: The Old Forge Smithbrook Barns
Horsham Road
Cranleigh
Surrey
GU6 8LH
Company Registration Number: 05971561 (England and Wales)

PROFESSIONAL MINDS LIMITED

Balance sheet
As at 31st October 2015

2015
£
2014
£
Total fixed assets: 1,614 962
Total current assets: 14,348 56,017
Creditors: amounts falling due within one year: 12,871 24,655
Net current assets (liabilities): 1,477 31,362
Total assets less current liabilities: 3,091 32,324
Total net assets (liabilities): 3,091 32,324
Capital and reserves: 3,091 32,324
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    NONE TO REPORT

The notes form part of these financial statements

PROFESSIONAL MINDS LIMITED

Balance sheet
As at 31st October 2015
continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 18 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHRISTOPHER SMEWING
Status: Director

The notes form part of these financial statements