Accounts Submission
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: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
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
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
MOBILE MECHANICS PLYMOUTH LIMITED
Balance sheet
As at
Notes |
2019 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 2 |
|
Total fixed assets: |
|
|
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 3 |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
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: |
|
|
Shareholders funds: |
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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 lossesTurnover 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 |
|
|
|
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 July 2019 |
|
|
|
Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 July 2019 | - | - | - |
Net book value | |||
At 31 July 2019 |
|
|
|
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 |
|
Total |
|