Complete Mobile Solutions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07802304 (England and Wales)

COMPLETE MOBILE SOLUTIONS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST OCTOBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Sarratt

REGISTERED OFFICE:

38 Moss Close

Pinner

Middlesex

HA5 3AY

REGISTERED NUMBER:

07802304 (England and Wales)

ACCOUNTANTS:

SBL Accountants Limited

39A Welbeck Street

London

W1G 8DH

FIXED ASSETS

Tangible assets

2

734

629

CURRENT ASSETS

Debtors

11,250

2,976

Cash at bank

8,731

5,195

19,981

8,171

CREDITORS

Amounts falling due within one year

16,045

3,702

NET CURRENT ASSETS

3,936

4,469

TOTAL ASSETS LESS CURRENT LIABILITIES

4,670

5,098

PROVISIONS FOR LIABILITIES

-

126

NET ASSETS

4,670

4,972

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,570

4,872

SHAREHOLDERS' FUNDS

4,670

4,972

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

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

The director acknowledges his 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.

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 director on 29th July 2015 and were signed by:

C Sarratt - Director

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 services, 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.

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or

a right to pay less or receive more tax.

Deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that

there will be suitable taxable profits from which future reversal of the underlying timing differences can be

deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in

which timing difference reverse, based on tax rates and laws enacted or substantively enacted at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st November 2013

839

Additions

350

At 31st October 2014

1,189

DEPRECIATION

At 1st November 2013

210

Charge for year

245

At 31st October 2014

455

NET BOOK VALUE

At 31st October 2014

734

At 31st October 2013

629

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100