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Acorah Software Products - Accounts Production 7.0.012 false true 1 November 2017 31 October 2018 31 October 2018 07821906 Mr Resham Kooner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07821906 2017-10-31 07821906 2018-10-31 07821906 2017-11-01 2018-10-31 07821906 frs-core:CurrentFinancialInstruments 2018-10-31 07821906 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 07821906 frs-core:Non-currentFinancialInstruments 2018-10-31 07821906 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 07821906 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 07821906 frs-core:CurrentFinancialInstruments 2018-10-31 07821906 frs-core:AfterOneYear 2017-11-01 2018-10-31 07821906 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 07821906 frs-core:BetweenOneFiveYears 2018-10-31 07821906 frs-core:ComputerEquipment 2018-10-31 07821906 frs-core:ComputerEquipment 2017-11-01 2018-10-31 07821906 frs-core:ComputerEquipment 2017-10-31 07821906 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Registered number: 07821906
Mobility Cabs Limited
Unaudited Financial Statements
For The Year Ended 31 October 2018
Corke & Co

Accountants

4 Woundale
Bridgnorth
Shropshire
WV15 5PR
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Statement of Financial Position
Registered number: 07821906
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,152 20,013
25,152 20,013
CURRENT ASSETS
Debtors 5 14,400 16,570
Cash at bank and in hand 57,861 60,095
72,261 76,665
Creditors: Amounts Falling Due Within One Year 6 (49,341 ) (51,644 )
NET CURRENT ASSETS (LIABILITIES) 22,920 25,021
TOTAL ASSETS LESS CURRENT LIABILITIES 48,072 45,034
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,288 ) (3,170 )
NET ASSETS 43,784 41,864
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 43,783 41,863
SHAREHOLDERS' FUNDS 43,784 41,864
Page 1
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Resham Kooner
18/02/2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
Page 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2017 44,839 459 45,298
Additions 13,500 - 13,500
As at 31 October 2018 58,339 459 58,798
Depreciation
As at 1 November 2017 24,999 286 25,285
Provided during the period 8,335 26 8,361
As at 31 October 2018 33,334 312 33,646
Net Book Value
As at 31 October 2018 25,005 147 25,152
As at 1 November 2017 19,840 173 20,013
5. Debtors
2018 2017
£ £
Due within one year
Trade debtors 13,704 15,802
Prepayments and accrued income 696 768
14,400 16,570
6. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 5,952 7,941
Corporation tax 2,893 2,764
Other taxes and social security - 36
VAT 3,694 4,724
Accruals and deferred income 600 600
Director's loan account 36,202 35,579
49,341 51,644
7. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
Page 4
8. Ultimate Controlling Party
The company's ultimate controlling party is the Director by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Mobility Cabs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07821906. The registered office is 4 Woundale, Bridgnorth, Shropshire, WV15 5PR.
Page 5