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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE PERIOD 15 JUNE 2017 TO 30 NOVEMBER 2018 |
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FOR |
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MIND STRATEGIES LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE PERIOD 15 JUNE 2017 TO 30 NOVEMBER 2018 |
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FOR |
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MIND STRATEGIES LIMITED |
MIND STRATEGIES LIMITED (REGISTERED NUMBER: 10820058) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 JUNE 2017 TO 30 NOVEMBER 2018 |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Statement of Financial Position | 3 |
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Notes to the Financial Statements | 4 |
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MIND STRATEGIES LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 15 JUNE 2017 TO 30 NOVEMBER 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
And Chartered Tax Advisers |
239 Canterbury Raod |
Urmston |
M41 0SH |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
MIND STRATEGIES LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Statement of Financial Position. Readers are cautioned that the Income |
Statement and certain other primary statements and the Report of the Directors are not required to |
be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Mind Strategies Limited for the period ended 30 November 2018 which |
comprise the Income Statement, Statement of Financial Position and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Mind Strategies Limited, as a body, in accordance with the terms of our engagement letter dated 2 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Mind Strategies Limited and state those matters that we have agreed to state to the Board of Directors of Mind Strategies Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Mind Strategies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mind Strategies Limited. You consider that Mind Strategies Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Mind Strategies Limited. 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 financial statements. |
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Chartered Certified Accountants |
And Chartered Tax Advisers |
239 Canterbury Raod |
Urmston |
M41 0SH |
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MIND STRATEGIES LIMITED (REGISTERED NUMBER: 10820058) |
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STATEMENT OF FINANCIAL POSITION |
30 NOVEMBER 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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MIND STRATEGIES LIMITED (REGISTERED NUMBER: 10820058) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 JUNE 2017 TO 30 NOVEMBER 2018 |
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1. | STATUTORY INFORMATION |
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Mind Strategies Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the period end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
profits. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 7,689 |
Tax |
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MIND STRATEGIES LIMITED (REGISTERED NUMBER: 10820058) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 15 JUNE 2017 TO 30 NOVEMBER 2018 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
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Tax |
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Accrued expenses |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended |
30 November 2018: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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The advance due from the director is interest free and repayable on demand. |