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MANSELL STREET MENTORS LTD




Company Registration Number:
04538976 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

MANSELL STREET MENTORS LTD

Company Information
for the Period Ended
30th September 2010




Director: Michael john Robertson-Smith
Company secretary: Christine PE Robertson-Smith
Registered office: 42 Mansell Street
Stratford Upon Avon
CV37 6NR
Company Registration Number: 04538976 (England and Wales)

MANSELL STREET MENTORS LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 3,087 3,217
Cash at bank and in hand: 1,218 260
Total current assets: 4,305 3,477
Creditors
Creditors: amounts falling due within one year 5 1,094 565
Net current assets (liabilities): 3,211 2,912
Total assets less current liabilities: 3,211 2,912
Creditors: amounts falling due after more than one year: 6 10,000 10,000
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 6,789 ) ( 7,088 )

The notes form part of these financial statements

MANSELL STREET MENTORS LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Revaluation reserve: 0 0
Profit and Loss account: ( 6,790 ) ( 7,089 )
Total shareholders funds: ( 6,789 ) ( 7,088 )

For the year ending 30 September 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael john Robertson-Smith
Status: Director

The notes form part of these financial statements

MANSELL STREET MENTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of services excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates so as to write off each asset over its estimated useful life: Computers 100% in month of purchase Office Equipment 1/24th per month Software 100% in month of purchase

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 3,087 3,217
    Other debtors: 0 0
    Prepayments and accrued income: 0 0
    Total: 3,087 3,217

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 224 146
    Taxation and social security: 259 52
    Accruals and deferred income: 0 0
    Other creditors: 611 367
    Total: 1,094 565

  • 6. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 10,000 10,000
    Total: 10,000 10,000

    Shareholders’ Loan (Unsecured and interest-free)

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1