Accounts Submission

MOBILE MECHANICS PLYMOUTH LIMITED - Company Information

Company Accounts and Tax Online 11489947 Board of Directors 1.8.19 31.7.20 31.7.20 false iso4217:GBP xbrli:pure 11489947 2018-07-30 2019-07-31 11489947 2020-07-31 11489947 2019-08-01 2020-07-31 11489947 2019-07-31 11489947 countries:EnglandWales 2019-08-01 2020-07-31 11489947 curr:PoundSterling 2019-08-01 2020-07-31 11489947 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 11489947 uk-bus:OtherStandards 2019-08-01 2020-07-31 11489947 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 11489947 uk-bus:FullAccounts 2019-08-01 2020-07-31 11489947 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 11489947 uk-bus:Director1 2019-08-01 2020-07-31 11489947 uk-bus:Director1 2019-08-01 11489947 uk-bus:Director1 2020-07-31 11489947 core:AfterOneYear 2020-07-31 11489947 core:AfterOneYear 2019-07-31 11489947 core:WithinOneYear 2020-07-31 11489947 core:WithinOneYear 2019-07-31 11489947 core:WithinOneYear 2019-08-01 2020-07-31 11489947 core:AfterOneYear 2020-07-31 11489947 core:AfterOneYear 2019-07-31 11489947 core:AfterOneYear 2019-08-01 2020-07-31 11489947 core:ShareCapital 2020-07-31 11489947 core:ShareCapital 2019-07-31 11489947 core:RevaluationReserve 2020-07-31 11489947 core:RevaluationReserve 2019-07-31 11489947 core:RetainedEarningsAccumulatedLosses 2020-07-31 11489947 core:RetainedEarningsAccumulatedLosses 2019-07-31 11489947 1 2019-08-01 2020-07-31 11489947 core:LandBuildings 2019-08-01 2020-07-31 11489947 core:LandBuildings 2020-07-31 11489947 core:LandBuildings 2018-07-30 2019-07-31 11489947 core:LandBuildings 2019-07-31 11489947 core:PlantMachinery 2019-08-01 2020-07-31 11489947 core:PlantMachinery 2020-07-31 11489947 core:PlantMachinery 2018-07-30 2019-07-31 11489947 core:PlantMachinery 2019-07-31 11489947 core:FurnitureFittingsToolsEquipment 2019-08-01 2020-07-31 11489947 core:FurnitureFittingsToolsEquipment 2020-07-31 11489947 core:FurnitureFittingsToolsEquipment 2018-07-30 2019-07-31 11489947 core:FurnitureFittingsToolsEquipment 2019-07-31 11489947 core:OfficeEquipment 2019-08-01 2020-07-31 11489947 core:OfficeEquipment 2020-07-31 11489947 core:OfficeEquipment 2018-07-30 2019-07-31 11489947 core:OfficeEquipment 2019-07-31 11489947 core:Vehicles 2019-08-01 2020-07-31 11489947 core:Vehicles 2020-07-31 11489947 core:Vehicles 2018-07-30 2019-07-31 11489947 core:Vehicles 2019-07-31 11489947 core:NetGoodwill 2019-08-01 2020-07-31 11489947 core:NetGoodwill 2020-07-31 11489947 core:NetGoodwill 2018-07-30 2019-07-31 11489947 core:NetGoodwill 2019-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2019-08-01 2020-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2020-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2018-07-30 2019-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2019-07-31

Company Registration Number:
11489947 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 July 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	4,047	2,000
Total fixed assets:		4,047	2,000
Current assets
Cash at bank and in hand:		200
Total current assets:		200
Net current assets (liabilities):		200
Total assets less current liabilities:		4,247	2,000
Creditors: amounts falling due after more than one year:	5	( 1,500 )
Total net assets (liabilities):		2,747	2,000

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	2,746	1,999
Shareholders funds:	2,747	2,000

For the year ending 31 July 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 December 2020
And Signed On Behalf Of The Board By:

Name: Edward West
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

Basis of measurement and preparation

I've used quickbooks to record sales, and a spreadsheet to calculate expenses, turnover, profit etc

Turnover policy

all money earnt was added together using a spreadsheet to calculate turnover.

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 August 2019	2,000	2,000
Additions	2,047	2,047
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2020	4,047	4,047
Depreciation
At 01 August 2019	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 July 2020	-	-
Net book value
At 31 July 2020	4,047	4,047
At 31 July 2019	2,000	2,000

tools (assets) bought through e.bay

Notes to the Financial Statements

for the Period Ended 31 July 2020

5.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	1,500
Total	1,500

money borrowed from family, to be paid back when its affordable.

Director:		Edward West


Registered office:		9a Holyrood Place Plymouth Devon GBR PL1 2QB


Company Registration Number:		11489947 (England and Wales)

Accounts Submission