Registered Number
:
09490122
|
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2020
B2b Mind Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
B2b Mind Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
469
930
2
469
930
Trade and other receivables
|
43,338
37,894
3
131,500
Cash and cash equivalents
|
170,520
208,414
174,838
Trade and other payables
:
amounts falling due within one
|
year
|
(29,291)
(26,436)
4
145,547
181,978
Net current assets
Total assets less current liabilities
|
182,447
146,477
182,447
Net assets
146,477
100
100
182,347
146,377
182,447
146,477
Shareholders' funds
For the year ended 31 March 2020 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 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
JANKOWSKI, Marek Bronislaw Director
|
These financial statements were approved and authorised for issue by the Board on 10 December 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2020
B2b Mind Ltd
Notes to the Financial Statements
Statutory Information
B
2
b Mind Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
09490122
.
|
Unit 4E Enterprise Court
Farfield Park
Rotherham
S63 5DB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, 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:
|
Computer Equipment
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
|
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For the year ended 31 March 2020
B2b Mind Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
2,708
473
3,181
Provision for depreciation and impairment
|
1,778
Charge for year
934
2,712
469
930
3
.
Trade and other receivables
|
2019
2020
37,894
43,119
-
219
43,338
37,894
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
4
-
10,877
3,211
Taxation and social security
|
9,806
18,028
5,749
8,052
26,436
29,291
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2019 : 2)
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