Minke Informatics Limited
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For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC419028
Minke Informatics Limited
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Minke Informatics Limited
2015
2014
2
283
1,162
283
1,162
3,895
-
1,809
5,811
1,809
9,706
Creditors
:
amounts falling due within one year
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(1,385)
(460)
8,321
1,349
Net current assets
Total assets less current liabilities
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1,632
9,483
1,632
Net assets
9,483
100
100
1,532
9,383
1,632
9,483
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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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;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 27 November 2015
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Dr Anthony John Travis Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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For the year ended 31 March 2015
Minke Informatics Limited
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
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ruling at the balance sheet date
.
Transactions in foreign currencies are recorded at the rate ruling at the date of the
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transaction
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All foreign exchange differences are included to the profit and loss account
.
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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:
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Computer equipment
2,642
2,642
1,480
879
Charge for year
2,359
283
1,162
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