Micro-entity Accounts - ANALYTICALLY MINDED LIMITED

Micro-entity Accounts - ANALYTICALLY MINDED LIMITED


Registered Number 09807159

ANALYTICALLY MINDED LIMITED

Micro-entity Accounts

31 October 2017

ANALYTICALLY MINDED LIMITED Registered Number 09807159

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Current Assets
35,024
24,864
Creditors: amounts falling due within one year
(34,740)
(24,281)
Net current assets (liabilities)
284
583
Total assets less current liabilities
284
583
Total net assets (liabilities)
284
583
Capital and reserves
284
583
  • For the year ending 31 October 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2018

And signed on their behalf by:
Kevin Hayter, Director

Footnotes:
  • Advances and credits
    During the year the company advanced an unsecured interest free loan of £28,500 to K Hayter. The loan is included in current assets and was repaid on 31st March 2018