Mobile Log Limited

Mobile Log Limited

MOBILE LOG LIMITED - Company Information

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1 February 2018 false No description of principal activity Taxfiler 2019.10.Web SC468511business:PrivateLimitedCompanyLtd2018-02-012019-01-31 SC4685112018-01-31 SC4685112018-02-012019-01-31 SC468511business:AuditExempt-NoAccountantsReport2018-02-012019-01-31 SC468511business:FullAccounts2018-02-012019-01-31 SC4685112019-01-31 SC468511business:Director12018-02-012019-01-31 SC468511business:RegisteredOffice2018-02-012019-01-31 SC468511core:WithinOneYear2019-01-31 SC468511core:AfterOneYear2019-01-31 SC468511core:ShareCapital2019-01-31 SC468511core:RetainedEarningsAccumulatedLosses2019-01-31 SC468511business:SmallEntities2018-02-012019-01-31 SC468511countries:Scotland2018-02-012019-01-31 SC468511core:LandBuildings2018-02-012019-01-31 SC468511core:LandBuildings2018-01-31 SC468511core:PlantMachinery2018-01-31 SC468511core:LandBuildings2019-01-31 SC468511core:PlantMachinery2019-01-31 SC468511core:PlantMachinery2018-02-012019-01-31 SC468511business:OrdinaryShareClass12018-02-012019-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC468511 (Scotland)
Mobile Log Limited Unaudited accounts for the year ended 31 January 2019
Mobile Log Limited Unaudited accounts Contents
Page
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Mobile Log Limited Company Information for the year ended 31 January 2019
Director
Kevin Rutherford
Company Number
SC468511 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD
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Mobile Log Limited Statement of financial position as at 31 January 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
39,855 
Current assets
Debtors
5
73 
Cash at bank and in hand
8,657 
8,730 
Creditors: amounts falling due within one year
6
(54,551)
Net current liabilities
(45,821)
Total assets less current liabilities
(5,966)
Creditors: amounts falling due after more than one year
7
(90)
Net liabilities
(6,056)
Capital and reserves
Called up share capital
8
1 
Profit and loss account
(6,057)
Shareholders' funds
(6,056)
For the year ending 31 January 2019 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 16 October 2019.
Kevin Rutherford Director Company Registration No. SC468511
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Mobile Log Limited Notes to the Accounts for the year ended 31 January 2019
1
Statutory information
Mobile Log Limited is a private company, limited by shares, registered in Scotland, registration number SC468511. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
37052
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2018
37,052 
4,380 
41,432 
At 31 January 2019
37,052 
4,380 
41,432 
Depreciation
At 1 February 2018
- 
876 
876 
Charge for the year
- 
701 
701 
At 31 January 2019
- 
1,577 
1,577 
Net book value
At 31 January 2019
37,052 
2,803 
39,855 
5
Debtors
2019 
£ 
Other debtors
73 
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Mobile Log Limited Notes to the Accounts for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019 
£ 
Other creditors
415 
Loans from directors
54,136 
54,551 
7
Creditors: amounts falling due after more than one year
2019 
£ 
Taxes and social security
90 
8
Share capital
2019 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
9
Average number of employees
During the year the average number of employees was 0.
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