Mentor Masters Limited - Abbreviated accounts 16.1

Mentor Masters Limited - Abbreviated accounts 16.1

MENTOR MASTERS LTD - Company Information

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REGISTERED NUMBER: 08007864 (England and Wales)















MENTOR MASTERS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 MARCH 2016






MENTOR MASTERS LIMITED (REGISTERED NUMBER: 08007864)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MENTOR MASTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: G Lacey





REGISTERED OFFICE: 31 Thornbury Lane
Church Hill North
Redditch
Worcestershire
B98 8SE





REGISTERED NUMBER: 08007864 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP
Page 1
MENTOR MASTERS LIMITED (REGISTERED NUMBER: 08007864)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 320 443

CURRENT ASSETS
Debtors 11,626 1,331
Cash at bank 10,246 1,196
21,872 2,527
CREDITORS
Amounts falling due within one year 20,026 1,675
NET CURRENT ASSETS 1,846 852
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,166
1,295

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 1,966 1,095
SHAREHOLDERS' FUNDS 2,166 1,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 November 2016 and were signed on
its behalf by:





G Lacey - Director


The notes form part of these abbreviated accounts

Page 2
MENTOR MASTERS LIMITED (REGISTERED NUMBER: 08007864)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

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.

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 April 2015 910
Additions 270
At 31 March 2016 1,180
DEPRECIATION
At 1 April 2015 467
Charge for year 393
At 31 March 2016 860
NET BOOK VALUE
At 31 March 2016 320
At 31 March 2015 443

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
200 Ordinary 1 200 200

Page 3