D-MOBILE LIMITED Accounts filed on 30-06-2014

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D-MOBILE LIMITED

Company Registration Number:
05487660 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Y Ivry






Registered office:		6 The Island
		Wraysbury

		Staines
		Middlesex
		TW19 5AS




Company Registration Number:		05487660 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Current assets
Debtors:		213	104
Cash at bank and in hand:		13,734	24,299
Total current assets:		13,947	24,403
Creditors
Creditors: amounts falling due within one year	4	12,995	23,382
Net current assets (liabilities):		952	1,021
Total assets less current liabilities:		952	1,021
Total net assets (liabilities):		952	1,021

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		950	1,019
Total shareholders funds:		952	1,021

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Y Ivry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents net invoiced sales of consultancy services and the supply of mobile telephone equipment

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	1,982	2,269
Other creditors:	11,013	21,113
Total:	12,995	23,382

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

D-MOBILE LIMITED Accounts filed on 30-06-2014