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Company registration number: 03976587
Mint Business Solutions
Unaudited filleted financial statements
30 April 2018
Mint Business Solutions
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mint Business Solutions
Directors and other information
Director R H Leming
Company number 03976587
Registered office 10 Evelyn Road
Bath
BA1 3QF
Mint Business Solutions
Statement of financial position
30 April 2018
2018 2017
£ £ £ £
Fixed assets 170 213
_______ _______
Current assets 23,754 19,164
Prepayments and accrued income 1,953 230
_______ _______
25,707 19,394
Creditors: amounts falling due within one year ( 24,215) ( 25,357)
_______ _______
Net current assets/(liabilities) 1,492 ( 5,963)
_______ _______
Total assets less current liabilities 1,662 ( 5,750)
Accruals and deferred income ( 1,487) ( 2,159)
_______ _______
Net assets/(liabilities) 175 ( 7,909)
_______ _______
Capital and reserves 175 ( 7,909)
_______ _______
Notes to the financial statements
Mint Business Solutions
Year ended 30 April 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2017: nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R H Leming 14,182 17,945 ( 11,020) 21,107
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R H Leming 28,234 37,847 ( 51,899) 14,182
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2019 , and are signed on behalf of the board by:
R H Leming
Director
Company registration number: 03976587
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 10 Evelyn Road, Bath, BA1 3QF.