Tradermind Limited - Limited company - abbreviated - 11.6

Tradermind Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03488721 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

TRADERMIND LIMITED

TRADERMIND LIMITED (REGISTERED NUMBER: 03488721)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TRADERMIND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: A Patel





SECRETARY: 2020 Secretarial Limited





REGISTERED OFFICE: 1 St Andrew's Hill
London
EC4V 5BY





REGISTERED NUMBER: 03488721 (England and Wales)





ACCOUNTANTS: 2020 Chartered Accountants
1 St Andrew's Hill
London
EC4V 5BY

TRADERMIND LIMITED (REGISTERED NUMBER: 03488721)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,675 2,233

CURRENT ASSETS
Debtors 3 116,954 166,607
Cash at bank 12,045 -
128,999 166,607
CREDITORS
Amounts falling due within one year 30,073 59,007
NET CURRENT ASSETS 98,926 107,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,601

109,833

PROVISIONS FOR LIABILITIES 322 431
NET ASSETS 100,279 109,402

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 99,279 108,402
SHAREHOLDERS' FUNDS 100,279 109,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 July 2015 and were signed by:



A Patel - Director


TRADERMIND LIMITED (REGISTERED NUMBER: 03488721)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents services receivable provided in the normal course of business, net of value added tax. Services
provided to clients during the year, including any amounts which at the balance sheet date have not been billed to the
clients, have been recognised as turnover.

Royalties are accounted for on a received basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 32,298
DEPRECIATION
At 1 February 2014 30,065
Charge for year 558
At 31 January 2015 30,623
NET BOOK VALUE
At 31 January 2015 1,675
At 31 January 2014 2,233

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 70,853 (2014 - £ 70,853 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

TRADERMIND LIMITED (REGISTERED NUMBER: 03488721)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015


5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and 31 January 2014:

2015 2014
£    £   
A Patel
Balance outstanding at start of year 77,705 122,473
Amounts advanced 28,726 70,824
Amounts repaid (82,922 ) (115,592 )
Balance outstanding at end of year 23,509 77,705

Interim dividends of £31,000 were paid on 31 October 2014.

A Patel has repaid loan of £20,000 on 6 May 2015.