MOBINTEC_LTD - Accounts


Company Registration Number 04444271 (England and Wales)
MOBINTEC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
Surrey
GU9 7QQ
MOBINTEC LTD
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
876
1,467
Current assets
144,010
106,171
Creditors: amounts falling due within one year
(103,614)
(78,197)
Net current assets
40,396
27,974
Total assets less current liabilities
41,272
29,441
Accruals and deferred income
(600)
(600)
Net assets
40,672
28,841
Capital and reserves
40,672
28,841
MOBINTEC LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 2 -

Mobintec Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Partridge Way, Merrow Park, Guildford, Surrey, GU4 7DW.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 January 2020
Dr S. G. Niri
Director
Company Registration Number 04444271
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityDr S. G. NiriMiss N. Bourgeois044442712018-06-012019-05-31044442712019-05-31044442712018-05-3104444271core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3104444271core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3104444271bus:Director12018-06-012019-05-3104444271bus:PrivateLimitedCompanyLtd2018-06-012019-05-3104444271bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3104444271bus:Micro-entities2018-06-012019-05-3104444271bus:AuditExemptWithAccountantsReport2018-06-012019-05-3104444271bus:CompanySecretary12018-06-012019-05-3104444271bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP