Accounts Submission


MOBILE MECHANICS PLYMOUTH LIMITED

Company Registration Number:
11489947 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2019

Period of accounts

Start date: 30 July 2018

End date: 31 July 2019

MOBILE MECHANICS PLYMOUTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

MOBILE MECHANICS PLYMOUTH LIMITED

Company Information

for the Period Ended 31 July 2019




Director: EDWARD WEST
Registered office: 9a
Holyrood Place
Plymouth
Devon
GBR
PL1 2QB
Company Registration Number: 11489947 (England and Wales)

MOBILE MECHANICS PLYMOUTH LIMITED

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 30 July 2018 to 31 July 2019
EDWARD WEST

This report was approved by the board of directors on 6 October 2019
And Signed On Behalf Of The Board By:

Name: EDWARD WEST
Status: Director

MOBILE MECHANICS PLYMOUTH LIMITED

Balance sheet

As at 31 July 2019


Notes

2019
£
Fixed assets
Tangible assets: 2 2,000
Total fixed assets: 2,000
Current assets
Cash at bank and in hand: 2,450
Total current assets: 2,450
Creditors: amounts falling due within one year: 3 ( 400 )
Net current assets (liabilities): 2,050
Total assets less current liabilities: 4,050
Total net assets (liabilities): 4,050

The notes form part of these financial statements

MOBILE MECHANICS PLYMOUTH LIMITED

Balance sheet continued

As at 31 July 2019


Notes

2019
£
Capital and reserves
Called up share capital: 4,050
Shareholders funds: 4,050

For the year ending 31 July 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 October 2019
And Signed On Behalf Of The Board By:

Name: EDWARD WEST
Status: Director

The notes form part of these financial statements

MOBILE MECHANICS PLYMOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    all expenses are recorded with receipts, all work carried out is recorded with an invoice.
    A spread sheet is used to record and calculate profits and losses

    Turnover policy

    A spreadsheet was used to calculate our turnover

    Tangible fixed assets depreciation policy

    our tangible fixed assets are inapplicable for this year

    Intangible fixed assets amortisation policy

    we don't have any intangible fixed assets

    Valuation information and policy

    we are in our first year of trading, I don't think this applies to us

    Other accounting policies

    N/A

MOBILE MECHANICS PLYMOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 1,000 1,000 2,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2019 1,000 1,000 2,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2019 - - -
Net book value
At 31 July 2019 1,000 1,000 2,000

plant and machinery = tools and equiptment

MOBILE MECHANICS PLYMOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3.Creditors: amounts falling due within one year note


2019
£
Trade creditors 400
Total 400

A bill for tools, agreed to be payed in installments