THE MOBILE ACADEMY LIMITED Accounts filed on 31-08-2014

THE MOBILE ACADEMY LIMITED Accounts filed on 31-08-2014

THE MOBILE ACADEMY LIMITED - Company Information

Print Friendly Version

false true true true 2013-09-01 2014-08-31 2014-08-31 true 08071247 2013-09-01 2014-08-31 08071247 2012-05-16 2013-08-31 08071247 2014-08-31 08071247 2013-08-31 08071247 2013-08-31 08071247 2012-05-15 08071247 uk-bus:Director1 2013-09-01 2014-08-31 08071247 uk-bus:Director1 2013-09-01 08071247 uk-bus:Director1 2014-08-31 08071247 uk-bus:Director2 2013-09-01 2014-08-31 08071247 uk-bus:Director2 2013-09-01 08071247 uk-bus:Director2 2014-08-31 08071247 uk-bus:CompanySecretary 2013-09-01 2014-08-31 08071247 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 08071247 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-16 2013-08-31 08071247 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 08071247 uk-gaap:LeasedTangibleFixedAssets 2012-05-16 2013-08-31 08071247 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 08071247 uk-gaap:NetGoodwill 2012-05-16 2013-08-31 08071247 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 08071247 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-16 2013-08-31 08071247 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 08071247 uk-bus:AllEntityOfficers 2012-05-16 2013-08-31 08071247 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 08071247 uk-bus:AllOrdinaryShares 2014-08-31 08071247 uk-bus:AllOrdinaryShares 2012-05-16 2013-08-31 08071247 uk-bus:AllOrdinaryShares 2013-08-31 08071247 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 08071247 uk-bus:AllPreferenceShares 2014-08-31 08071247 uk-bus:AllPreferenceShares 2012-05-16 2013-08-31 08071247 uk-bus:AllPreferenceShares 2013-08-31 08071247 uk-gaap:NetGoodwill 2014-08-31 08071247 uk-gaap:NetGoodwill 2013-08-31 08071247 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 08071247 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 08071247 uk-gaap:LandBuildings 2014-08-31 08071247 uk-gaap:LandBuildings 2013-09-01 2014-08-31 08071247 uk-gaap:LandBuildings 2013-08-31 08071247 uk-gaap:PlantMachinery 2014-08-31 08071247 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 08071247 uk-gaap:PlantMachinery 2013-08-31 08071247 uk-gaap:FixturesFittings 2014-08-31 08071247 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 08071247 uk-gaap:FixturesFittings 2013-08-31 08071247 uk-gaap:MotorVehicles 2014-08-31 08071247 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 08071247 uk-gaap:MotorVehicles 2013-08-31 08071247 uk-gaap:OfficeEquipment 2014-08-31 08071247 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 08071247 uk-gaap:OfficeEquipment 2013-08-31 08071247 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 08071247 uk-gaap:WithinOneYear 2014-08-31 08071247 uk-gaap:WithinOneYear 2013-08-31 08071247 uk-gaap:AfterOneYear 2014-08-31 08071247 uk-gaap:AfterOneYear 2013-08-31 08071247 uk-gaap:BetweenOneFiveYears 2014-08-31 08071247 uk-gaap:BetweenOneFiveYears 2013-08-31 08071247 uk-gaap:MoreThanFiveYears 2014-08-31 08071247 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

THE MOBILE ACADEMY LIMITED




Company Registration Number:
08071247 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

THE MOBILE ACADEMY LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Jonathan Rabin
Dr Alastair Moore
Registered office: 57 Wavendon Avenue
London
W4 4NT
Company Registration Number: 08071247 (England and Wales)

THE MOBILE ACADEMY LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 7,937 10,000
Cash at bank and in hand: 5,748 21,982
Total current assets: 13,685 31,982
Creditors
Creditors: amounts falling due within one year 13,318 31,548
Net current assets (liabilities): 367 434
Total assets less current liabilities: 367 434
Total net assets (liabilities): 367 434

The notes form part of these financial statements

THE MOBILE ACADEMY LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 267 334
Total shareholders funds: 367 434

For the year ending 31 August 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 12 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Rabin
Status: Director

The notes form part of these financial statements

THE MOBILE ACADEMY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, inclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. No tangible assets on hand as at 31 August 2014.

THE MOBILE ACADEMY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100