Mindset Search Ltd - Period Ending 2017-12-31

Mindset Search Ltd - Period Ending 2017-12-31


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Registration number: 07089925

Mindset Search Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

Mindset Search Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Mindset Search Ltd

Company Information

Directors

Mr Anthony TALBOT

Mrs Angela TALBOT

Company secretary

Mr Anthony TALBOT

Registered office

5 Dominion Avenue
Leeds
West Yorkshire
LS7 4NW

Accountants

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mindset Search Ltd
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mindset Search Ltd for the year ended 31 December 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Mindset Search Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mindset Search Ltd and state those matters that we have agreed to state to the Board of Directors of Mindset Search Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mindset Search Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mindset Search Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mindset Search Ltd. You consider that Mindset Search Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mindset Search Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

1 August 2018

 

Mindset Search Ltd

(Registration number: 07089925)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

 

461

576

Current assets

 

15,588

4,369

Creditors: Amounts falling due within one year

 

(14,031)

(2,286)

Net current assets

 

1,557

2,083

Total assets less current liabilities

 

2,018

2,659

Accruals and deferred income

 

(1,200)

(1,200)

   

818

1,459

Capital and reserves

 

818

1,459

 

Mindset Search Ltd

(Registration number: 07089925)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
5 Dominion Avenue
Leeds
West Yorkshire
LS7 4NW
England

These financial statements were authorised for issue by the Board on 1 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Mindset Search Ltd

(Registration number: 07089925)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 August 2018 and signed on its behalf by:
 

.........................................

Mr Anthony TALBOT

Company secretary and director