Mindful Communications Limited

MINDFUL COMMUNICATIONS LIMITED - Company Information

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Registered number: 08188989

Abbreviated accounts

For The Year Ended 31 August 2016

Nimbus Accounting Limited

Chartered Accountants

32 Church Road

Hove

East Sussex

BN3 2FN

Mindful Communications Limited

Company No. 08188989

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		2,000		4,000
Tangible Assets	3		317		1,157

			2,317		5,157
CURRENT ASSETS
Debtors		3,151		6,038
Cash at bank and in hand		32,490		60,043

		35,641		66,081
Creditors: Amounts Falling Due Within One Year		(1,556 )		(8,312 )

NET CURRENT ASSETS (LIABILITIES)			34,085		57,769

TOTAL ASSETS LESS CURRENT LIABILITIES			36,402		62,926

NET ASSETS			36,402		62,926

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			36,302		62,826

SHAREHOLDERS' FUNDS			36,402		62,926

Mindful Communications Limited

Company No. 08188989

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 (effective 2015).

On behalf of the board

Miss Katharina Spencer

15/05/2017

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Mindful Communications Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on cost

2. Intangible Assets


	Total
Cost	£
As at 1 September 2015	10,000

As at 31 August 2016	10,000

Amortisation
As at 1 September 2015	6,000
Provided during the period	2,000

As at 31 August 2016	8,000

Net Book Value
As at 31 August 2016	2,000

As at 1 September 2015	4,000

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Mindful Communications Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

3. Tangible Assets


	Total
Cost	£
As at 1 September 2015	3,041

As at 31 August 2016	3,041

Depreciation
As at 1 September 2015	1,884
Provided during the period	840

As at 31 August 2016	2,724

Net Book Value
As at 31 August 2016	317

As at 1 September 2015	1,157

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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