Mobile Zone Plus Limited - Filleted accounts

Mobile Zone Plus Limited - Filleted accounts


Registered number
11323334
Mobile Zone Plus Limited
Filleted Accounts
30 April 2020
Mobile Zone Plus Limited
Registered number: 11323334
Balance Sheet
as at 30 April 2020
Notes 2020 2019
£ £
Current assets
Stocks 565 565
Debtors 3 598 598
Cash at bank and in hand 224 224
1,387 1,387
Creditors: amounts falling due within one year 4 (910) (910)
Net current assets 477 477
Net assets 477 477
Capital and reserves
Called up share capital 100 100
Profit and loss account 377 377
Shareholders' funds 477 477
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rifat Rashid
Director
Approved by the board on 30 April 2021
Mobile Zone Plus Limited
Notes to the Accounts
for the year ended 30 April 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2020 2019
£ £
Other debtors 598 598
4 Creditors: amounts falling due within one year 2020 2019
£ £
Taxation and social security costs 910 910
5 Other information
Mobile Zone Plus Limited is a private company limited by shares and incorporated in England. Its registered office is:
81 Hamstead Hall Road
Handsworth Wood
Birmignham
B20 1JA
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