MOBILITY NETWORK LTD,Ltd - AccountsLtd - Accounts
MOBILITY NETWORK LTD,Ltd - AccountsLtd - Accounts
Registered Number:08823022 |
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
MOBILITY NETWORK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
MOBILITY NETWORK LTD
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(4,156 )
(3,179 )
4
(900)
(597 )
Net current liabilities
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 December 2018
MOBILITY NETWORK LTD
Notes to the Financial Statements
Statutory Information
MOBILITY NETWORK LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08823022. |
Principal place of business: |
Unit10, Boardhurst Business Park
Boarshurst Lane
Greenfield
OL2 7ER
Registered address: |
407 ROCHDALE ROAD
ROYTON
OLDHAM
LANCASHIRE
OL2 5SL
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Total |
Computer |
Equipment |
Motor Vehicles
£ |
£ |
£ |
Cost or |
valuation |
At 01 January 2018 |
At 31 December 2018 |
Provision for depreciation and impairment |
At 01 January 2018 |
Charge for year
At 31 December 2018 |
At 31 December 2018 |
Net book value |
At 31 December 2017 |
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5
For the year ended 31 December 2018
MOBILITY NETWORK LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2017
2018
£ |
£ |
Prepayments and accrued income |
Amounts owed by directors |
Taxation and social security |
4. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Trade creditors |
(1 )
Taxation and social security |
Accruals and deferred income |
Directors' loan accounts |
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