Mobill Property Ltd

Mobill Property Ltd

MOBILL PROPERTY LTD - Company Information

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1 October 2017 false No description of principal activity Taxfiler 2019.7.Web SC236793business:PrivateLimitedCompanyLtd2017-10-012018-09-30 SC2367932017-09-30 SC2367932017-10-012018-09-30 SC236793business:AuditExempt-NoAccountantsReport2017-10-012018-09-30 SC236793business:FullAccounts2017-10-012018-09-30 SC2367932018-09-30 SC236793business:Director12017-10-012018-09-30 SC236793business:RegisteredOffice2017-10-012018-09-30 SC2367932017-09-30 SC236793core:WithinOneYear2018-09-30 SC236793core:WithinOneYear2017-09-30 SC236793core:ShareCapital2018-09-30 SC236793core:ShareCapital2017-09-30 SC236793core:RetainedEarningsAccumulatedLosses2018-09-30 SC236793core:RetainedEarningsAccumulatedLosses2017-09-30 SC236793business:SmallEntities2017-10-012018-09-30 SC236793countries:Scotland2017-10-012018-09-30 SC2367932016-10-012017-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC236793 (Scotland)
Mobill Property Ltd Financial Statements for the year ended 30 September 2018
Mobill Property Ltd Financial Statements Contents
Page
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Mobill Property Ltd Company Information for the year ended 30 September 2018
Director
William Forsyth
Company Number
SC236793 (Scotland)
Registered Office
110A Maxwell Avenue Bearsden Glasgow G61 1HU
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Mobill Property Ltd Statement of financial position as at 30 September 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,528 
12,158 
Creditors: amounts falling due within one year
4
(2,942)
(8,192)
Net current assets
3,586 
3,966 
Net assets
3,586 
3,966 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,486 
3,866 
Shareholders' funds
3,586 
3,966 
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 June 2019.
William Forsyth Director Company Registration No. SC236793
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Mobill Property Ltd Notes to the Accounts for the year ended 30 September 2018
1
Statutory information
Mobill Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC236793. The registered office is 110A Maxwell Avenue, Bearsden, Glasgow, G61 1HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
- 
700 
Other creditors
2,199 
6,399 
Loans from directors
493 
493 
Accruals
250 
600 
2,942 
8,192 
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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