2015-04-01 true false Private Limited Company SC419028 2016-03-31 SC419028 2015-04-01 2016-03-31 SC419028 2015-03-31 SC419028 2014-04-01 2015-03-31 SC419028 uk-bus:Director1 2015-04-01 2016-03-31 SC419028 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 iso4217:GBP
Minke Informatics Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC419028
2
Contents Page
Minke Informatics Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Minke Informatics Limited
As at 31 March 2016
SC419028
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
-
283
-
283
Current assets
Cash at bank and in hand
169
1,809
169
1,809
Creditors : amounts falling due within one year
(460)
(3,459)
1,349
(3,290)
Net current liabilities
Total assets less current liabilities
(3,290)
1,632
(3,290)
Net assets/liabilities
1,632
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,390)
1,532
(3,290)
1,632
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 19 December 2016
Dr Anthony John Travis Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Minke Informatics Limited
For the year ended 31 March 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currency
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
ruling at the balance sheet date . Transactions in foreign currencies are recorded at the rate ruling at the date of the
transaction . All foreign exchange differences are included to the profit and loss account .
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment
33% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,642
At 01 April 2015
At 31 March 2016
2,642
Depreciation
2,359
At 01 April 2015
283
Charge for year
2,642
At 31 March 2016
Net book values
At 31 March 2016
-
283
At 31 March 2015
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