Mindazine Ltd - Period Ending 2018-03-31

Mindazine Ltd - Period Ending 2018-03-31


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Registration number: 07381873

Mindazine Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

CheapAccounting.co.uk
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP

 

Mindazine Ltd

Director's Report for the Year Ended 31 March 2018

The director presents her report and the financial statements for the year ended 31 March 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Katja Pinto

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 21 December 2018 and signed on its behalf by:

.........................................
Ms Katja Pinto
Director

 

Mindazine Ltd

(Registration number: 07381873)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

8,183

16,483

Creditors: Amounts falling due within one year

(7,869)

(15,756)

 

314

727

Capital and reserves

314

727

1

General information

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

The address of its registered office is:
Suite F12 Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP
England

The principal place of business is:
43 Yarlington Mill,
Cranbrook,
Exeter
Devon
EX5 7FJ

These financial statements were authorised for issue by the director on 21 December 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

3

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Repayments by director
£

At 31 March 2018
£

Ms Katja Pinto

Loan to Director at 3% per annum

12,614

(5,061)

7,553

       
     

 
 

Mindazine Ltd

(Registration number: 07381873)
Balance Sheet as at 31 March 2018

2017

At 1 April 2016
£

Repayments by director
£

At 31 March 2017
£

Ms Katja Pinto

Loan to Director at 3% per annum

12,726

(112)

12,614

       
     

 

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2018
 

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

Ms Katja Pinto
Director