Mobs Ventures Limited - Limited company - abbreviated - 11.6

Mobs Ventures Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06255210 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st August 2014

for

Mobs Ventures Limited

Mobs Ventures Limited (Registered number: 06255210)






Contents of the Abbreviated Accounts
for the year ended 31st August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Mobs Ventures Limited

Company Information
for the year ended 31st August 2014







DIRECTORS: C Richards
A Orji
J F Hasselbaink
M Cunnah
R Booker





REGISTERED OFFICE: No 1 Olympic Way
Wembley
London
Middlesex
HA9 0NP





REGISTERED NUMBER: 06255210 (England and Wales)

Mobs Ventures Limited (Registered number: 06255210)

Abbreviated Balance Sheet
31st August 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,207 17,188

CURRENT ASSETS
Debtors 24,435 7,021
Cash at bank 1,952 19,115
26,387 26,136
CREDITORS
Amounts falling due within one year 93,367 56,579
NET CURRENT LIABILITIES (66,980 ) (30,443 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,773
)
(13,255
)

CREDITORS
Amounts falling due after more than one
year

-

45,000
NET LIABILITIES (55,773 ) (58,255 )

CAPITAL AND RESERVES
Called up share capital 3 294 294
Share premium 149,941 149,941
Profit and loss account (206,008 ) (208,490 )
SHAREHOLDERS' FUNDS (55,773 ) (58,255 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Mobs Ventures Limited (Registered number: 06255210)

Abbreviated Balance Sheet - continued
31st August 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18th December 2014 and were signed on its
behalf by:





C Richards - Director


Mobs Ventures Limited (Registered number: 06255210)

Notes to the Abbreviated Accounts
for the year ended 31st August 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st September 2013 47,066
Additions 279
At 31st August 2014 47,345
DEPRECIATION
At 1st September 2013 29,878
Charge for year 6,260
At 31st August 2014 36,138
NET BOOK VALUE
At 31st August 2014 11,207
At 31st August 2013 17,188

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
29,414 Ordinary £.01 294 294