Older Mind Matters Limited,Ltd - AccountsLtd - Accounts

Older Mind Matters Limited,Ltd - AccountsLtd - Accounts

OLDER MIND MATTERS LTD - Company Information

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2016-04-01 06832503 2017-03-31 06832503 2016-04-01 2017-03-31 06832503 2016-03-31 06832503 2015-04-01 2016-03-31 06832503 uk-core:WithinOneYear 2016-03-31 06832503 uk-core:WithinOneYear 2017-03-31 06832503 uk-core:AfterOneYear 2016-03-31 06832503 uk-core:AfterOneYear 2017-03-31 06832503 uk-core:ShareCapital 2017-03-31 06832503 uk-core:ShareCapital 2016-03-31 06832503 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 06832503 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 06832503 uk-bus:Director1 2016-04-01 2017-03-31 06832503 uk-core:ToolsEquipment 2016-04-01 2017-03-31 06832503 uk-core:FurnitureFittings 2016-04-01 2017-03-31 06832503 uk-core:ToolsEquipment 2016-03-31 06832503 uk-core:FurnitureFittings 2016-03-31 06832503 uk-core:FurnitureFittings 2017-03-31 06832503 uk-core:ToolsEquipment 2017-03-31 iso4217:GBP 06832503 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06832503 uk-bus:FRS102 2016-04-01 2017-03-31 06832503 uk-bus:FullAccounts 2016-04-01 2017-03-31 06832503 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Older Mind Matters Limited
Registered Number:06832503
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Older Mind Matters Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 31 March 2017
Older Mind Matters Limited
Statement of Financial Position
Registered Number :
06832503
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
298
397
2
298
397
Current assets
Trade and other receivables
6,939
-
3
28,621
Cash and cash equivalents
27,606
27,606
35,560
Trade and other payables: amounts falling due
within one year
(15,531)
(20,840)
4
20,029
6,766
Net current assets
Total assets less current liabilities
7,064
20,426
Trade and other payables: amounts falling due after
more than one year
(3,684)
(4,254)
5
2,810
Net assets
16,742
Capital and reserves
Called up share capital
99
99
Retained earnings
2,711
16,643
2,810
16,742
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
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4
For the year ended 31 March 2017
Older Mind Matters Limited
Statement of Financial Position Continued
Dr Susan M Benbow Director
These financial statements were approved and authorised for issue by the Board on 29 September 2017 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2017
Older Mind Matters Limited
Notes to the Financial Statements
Statutory Information
Older Mind Matters Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06832503.
Principal place of business:
24 Arthog Road
Hale
Altrincham
Chashire
WA15 0LY
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
25% Reducing balance
Computer equipment
25% Reducing balance
Fixtures and fittings
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6
For the year ended 31 March 2017
Older Mind Matters Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2016
943
832
111
At 31 March 2017
111
832
943
Provision for depreciation and impairmen
t
At 01 April 2016
546
481
65
Charge for year
99
88
11
At 31 March 2017
645
569
76
At 31 March 2017
Net book value
35
263
298
At 31 March 2016
46
351
397
3. Trade and other receivables
2016
2017
£
£
Trade debtors
-
6,645
Other debtors
-
294
6,939
-
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
244
-
Other creditors
20,596
15,531
20,840
15,531
5. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
4,254
3,684
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