Accounts Submission

Accounts Submission

MENTOR SOLUTIONS LTD - Company Information

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MENTOR SOLUTIONS LTD

Company Registration Number:
03364713 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

MENTOR SOLUTIONS LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 135 180
Total fixed assets: 135 180
Current assets
Debtors: 3 143,294 145,717
Cash at bank and in hand: 43 369
Total current assets: 143,337 146,086
Creditors: amounts falling due within one year: 4 ( 142,358 ) ( 140,547 )
Net current assets (liabilities): 979 5,539
Total assets less current liabilities: 1,114 5,719
Creditors: amounts falling due after more than one year: 5 ( 12,623 ) ( 12,623 )
Total net assets (liabilities): ( 11,509 ) ( 6,904 )

The notes form part of these financial statements

MENTOR SOLUTIONS LTD

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 6 4 4
Profit and loss account: ( 11,513 ) ( 6,908 )
Shareholders funds: ( 11,509 ) ( 6,904 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Robert Peck
Status: Director

The notes form part of these financial statements

MENTOR SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Fixtures, Fittings & Equipment 25% reducing balance

MENTOR SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 13,089
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 13,089
    Depreciation
    01 July 2015: 12,909
    Charge for year: 45
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 12,954
    Net book value
    30 June 2016: 135
    30 June 2015: 180

MENTOR SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Other debtors: 143,294 145,717
    Total: 143,294 145,717

MENTOR SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Other creditors: 142,358 140,547
    Total: 142,358 140,547

MENTOR SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 5. Creditors: amounts falling due after more than one year


    2016
    £
    2015
    £
    Other creditors: 12,623 12,623
    Total: 12,623 12,623

MENTOR SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4

MENTOR SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Mr S Peck

    Additional information

    Included in Other Creditors is the sum of £106,732 (2015: £104,217) due to the Director. This loan to the company is unsecured, interest free and repayable by mutual consent. Other Creditors include a loan from Waterside Property Services Ltd in the sum of £34,122 (2015: £34,122) this loan to the company is unsecured, interest free and repayable by mutual consent. Mr S Peck is a Director and material shareholder in Waterside Property Services Ltd. Included in Other Debtors is the sum of £143,294 (2015: £143,294) due from Wishbone Consulting Ltd.