MOBILE GP LIMITED - Accounts

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Registered Number: 09370998

England and Wales

MOBILE GP LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

MOBILE GP LIMITED
Contents Page
For the year ended 31 December 2020

Statement of financial position	1
Notes to the financial statements	2

MOBILE GP LIMITED
Statement of Financial Position
As at 31 December 2020

	2020 £	2019 £
Current assets
Cash at bank and in hand	782	1,574
Creditors: amount falling due within one year	(24,514)	(24,514)
Net current assets	(23,732)	(22,940)

Total assets less current liabilities	(23,732)	(22,940)
Creditors: amount falling due after more than one year	(3,400)	(3,400)
Net assets	(27,132)	(26,340)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(27,133)	(26,341)
Shareholders funds	(27,132)	(26,340)

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 February 2021 and were signed by:

--------------------------------
Gavin Trevor MCFADDEN
Director

MOBILE GP LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2020

General Information

MOBILE GP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09370998, registration address Imperial House, 2a Heigham Road, East Ham, London, E6 2JG

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2019 : 1)