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Unaudited Financial Statements |
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for the Period 3 February 2020 to 28 February 2021 |
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for |
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MENTOR WISE MAGNATE LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 3 February 2020 to 28 February 2021 |
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for |
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MENTOR WISE MAGNATE LTD |
MENTOR WISE MAGNATE LTD (REGISTERED NUMBER: 12438835) |
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Contents of the Financial Statements |
for the Period 3 February 2020 to 28 February 2021 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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MENTOR WISE MAGNATE LTD |
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Company Information |
for the Period 3 February 2020 to 28 February 2021 |
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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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159 High Street |
Barnet |
Hertfordshire |
EN5 5SU |
MENTOR WISE MAGNATE LTD (REGISTERED NUMBER: 12438835) |
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Abridged Balance Sheet |
28 February 2021 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
( |
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NET 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 |
(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 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 and authorised for issue on
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MENTOR WISE MAGNATE LTD (REGISTERED NUMBER: 12438835) |
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Notes to the Financial Statements |
for the Period 3 February 2020 to 28 February 2021 |
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1. | STATUTORY INFORMATION |
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Mentor Wise Magnate Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover 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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Tangible fixed assets |
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Plant and machinery etc | - |
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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 balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 28 February 2021 |
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DEPRECIATION |
Charge for period |
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At 28 February 2021 |
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NET BOOK VALUE |
At 28 February 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |
£ |
Repayable otherwise than by instalments |
Bank loans more 5 yrs non-inst |
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