Older Mind Matters Limited,Ltd - Accounts

Older Mind Matters Limited,Ltd - Accounts

OLDER MIND MATTERS LTD - Company Information

Print Friendly Version

2015-04-01 true false Private Limited Company 06832503 2016-03-31 06832503 2015-04-01 2016-03-31 06832503 2015-03-31 06832503 2014-04-01 2015-03-31 06832503 uk-bus:Director1 2015-04-01 2016-03-31 06832503 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 06832503 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 06832503 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Older Mind Matters Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06832503
2
Contents Page
Older Mind Matters Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Older Mind Matters Limited
As at 31 March 2016
06832503
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
397
530
397
530
Current assets
Debtors
6,028
6,939
Cash at bank and in hand
28,621
25,959
35,560
31,987
Creditors: amounts falling due within one year
(11,352)
(15,531)
20,635
20,029
Net current assets
Total assets less current liabilities
20,426
21,165
Creditors: amounts falling due after more than one
year
(3,114)
(3,684)
16,742
Net assets
18,051
Capital and reserves
Called up share capital
99
3
99
Profit and loss account
16,643
17,952
16,742
18,051
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 12 September 2016
Dr Susan M Benbow Director
Signed on behalf of the board of directors
1 of 3
4
Notes to the Abbreviated Financial Statements
Older Mind Matters Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Reducing balance
Fixtures and Fittings
25% Reducing balance
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
943
At 01 April 2015
At 31 March 2016
943
Depreciation
413
At 01 April 2015
133
Charge for year
546
At 31 March 2016
Net book values
At 31 March 2016
397
530
At 31 March 2015
2 of 3
5
Notes to the Abbreviated Financial Statements
Older Mind Matters Limited
For the year ended 31 March 2016
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
99 Ordinary shares of £1.00 each
99
99
99
99
3 of 3