Mint HR Limited FILLETED ACCOUNTS COVER
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Company No. 10531956
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Mint HR Limited DIRECTORS REPORT REGISTRAR
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The Director presents her report and the accounts for the period ended 31 December 2017.
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Principal activities
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Director
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The Director who served at any time during the period was as follows:
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T. Carpenter
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Signed on behalf of the board
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T. Carpenter
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Director
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07 August 2018
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Mint HR Limited BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2017
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£
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Fixed assets
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Tangible assets
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3
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Current assets
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Debtors
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4
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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5
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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6
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 07 August 2018
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And signed on its behalf by:
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T. Carpenter
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Director
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Mint HR Limited NOTES TO THE ACCOUNTS REGISTRAR
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for the period ended 31 December 2017
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1
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Accounting policies
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Basis of preparation
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Furniture, fittings and equipment
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Trade and other debtors
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Trade and other creditors
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Provisions
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Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. |
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2
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Employees
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2017
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Number
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The average number of persons employed during the period :
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3
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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Additions
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At 31 December 2017
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Depreciation
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Charge for the year
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At 31 December 2017
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Net book values
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At 31 December 2017
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4
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Debtors
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2017
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£
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Trade debtors
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Prepayments and accrued income
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5
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Creditors:
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amounts falling due within one year
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2017
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£
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Trade creditors
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Corporation tax
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Other taxes and social security
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(
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Loans from directors
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Accruals and deferred income
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6
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Reserves
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7
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Dividends
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2017
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£
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Dividends for the period:
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Dividends paid in the period
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5,000
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Dividends by type:
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Equity dividends
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5,000
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8
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Related party disclosures
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2017
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Transactions with related parties
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£
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Name of related party
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Description of relationship between the parties
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Director
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Description of transaction and general amounts involved
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Loan from director
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Amount due from/(to) the related party
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(5,189)
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Provision for doubtful debts due from the related party
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-
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Amounts written off in the period in respect of debts from/(to) the related party
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-
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Controlling parties
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Immediate controlling parties
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Ultimate controlling party
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T Carpenter controls the company by virtue of being the sole shareholder and director.
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9
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Additional information
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Its registered number is:
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Its registered office is:
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