Abbreviated Company Accounts - MINT OUTDOORS LIMITED

MINT EXPEDITIONS LTD - Company Information

09773038 MINT OUTDOORS LIMITED 2016-03-31 false 2015-09-11 2016-03-31 true 09773038 2015-09-11 2016-03-31 09773038 2016-03-31 09773038 uk-gaap-cd-bus:Director1 2015-09-11 2016-03-31 09773038 uk-gaap-cd-bus:Director2 2015-09-11 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-11 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09773038

MINT OUTDOORS LIMITED

Abbreviated Accounts

31 March 2016

MINT OUTDOORS LIMITED Registered Number 09773038

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	8,621
		8,621
Current assets
Cash at bank and in hand		230
		230
Creditors: amounts falling due within one year		(9,307)
Net current assets (liabilities)		(9,077)
Total assets less current liabilities		(456)
Total net assets (liabilities)		(456)
Capital and reserves
Called up share capital	3	2
Profit and loss account		(458)
Shareholders' funds		(456)

For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
Andrew Hennell, Director

MINT OUTDOORS LIMITED Registered Number 09773038

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents amounts received for services.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
plant and equipment 5 years straight line (20% per annum)

Valuation information and policy
Revenue is recognised as earned and it is measured at the fair value of the right top consideration, which represents amounts chargeable to clients, expenses and disbursement.

2Tangible fixed assets

	£
Cost
Additions	10,776
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,776
Depreciation
Charge for the year	2,155
On disposals	-
At 31 March 2016	2,155
Net book values
At 31 March 2016	8,621

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
2 Ordinary shares of £1 each	2