MINDSETTER LTD Accounts filed on 31-03-2014
MINDSETTER LTD Accounts filed on 31-03-2014
MINDSETTER LTD
Company Registration Number:
07202704 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
MINDSETTER LTD
Company Information
for the Period Ended
31st March 2014
Director: |
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Registered office: |
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Herts | ||
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Company Registration Number: |
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MINDSETTER LTD
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MINDSETTER LTD
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: C A Ferguson
Status: Director
The notes form part of these financial statements
MINDSETTER LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting 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 Turnover policy
Turnover represents the value, net of value of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment - 25% reducing balance basis.
MINDSETTER LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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5. Tangible assets
Total Cost £ At 01st April 2013: 2,131 Additions: 185 At 31st March 2014: 2,316 Depreciation At 01st April 2013: 1,052 Charge for year: 316 At 31st March 2014: 1,368 Net book value At 31st March 2014: 948 At 31st March 2013: 1,079
MINDSETTER LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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6. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: - 1,017 Taxation and social security: - 1,390 Other creditors: 500 500 Total: 500 2,907
MINDSETTER LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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7. Creditors: amounts falling due after more than one year
2014
£2013
£Other creditors: 3,561 - Total: 3,561 -
MINDSETTER LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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10. Related party disclosures
Name of the ultimate controlling party during the period: CA Ferguson Name of related party: C A Ferguson Relationship: Director Description of the transaction: Loan to the company At 31.3.14 the director had made a loan of £3561 to the company. The director has no intention of calling for the loan in the near future.