Make It Mobile Limited - Period Ending 2018-10-31

Make It Mobile Limited - Period Ending 2018-10-31


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Registration number: 08717709

Make It Mobile Limited

trading as Make It Mobile Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Make It Mobile Limited

trading as Make It Mobile Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Make It Mobile Limited

trading as Make It Mobile Ltd

Company Information

Directors

Mrs Jennifer Moreau

Mr David Roger Moreau

Registered office

The Old Bakehouse The Green
Hilton
Huntingdon
Cambridgeshire
PE28 9NA

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Make It Mobile Limited

trading as Make It Mobile Ltd

(Registration number: 08717709)
Balance Sheet as at 31 October 2018

2018
£

2017
£

Fixed assets

78,583

11,417

Current assets

27,136

65,514

Creditors: Amounts falling due within one year

(18,549)

(13,791)

Net current assets

8,587

51,723

Total assets less current liabilities

87,170

63,140

Provisions for liabilities

(29)

(57)

 

87,141

63,083

Capital and reserves

87,141

63,083

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Bakehouse The Green
Hilton
Huntingdon
Cambridgeshire
PE28 9NA

The principal place of business is:
The Old Bakehouse
The Green
Hilton
Huntingdon
Cambridgeshire
PE28 9NA

These financial statements were authorised for issue by the Board on 17 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

Make It Mobile Limited

trading as Make It Mobile Ltd

(Registration number: 08717709)
Balance Sheet as at 31 October 2018

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 17 May 2019 and signed on its behalf by:
 

.........................................

Mr David Roger Moreau
Director