MOBILE MONDAY LIMITED Accounts filed on 30-11-2014

MOBILE MONDAY LIMITED - Company Information

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MOBILE MONDAY LIMITED

Company Registration Number:
06262680 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		Jonathan Rabin



Company secretary:		Jonathan Rabin



Registered office:		57 Wavendon Avenue


		London

		W4 4NT




Company Registration Number:		06262680 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,540	1,113
Total fixed assets:		1,540	1,113
Current assets
Debtors:		3,000	-
Cash at bank and in hand:		39,348	41,537
Total current assets:		42,348	41,537
Creditors
Creditors: amounts falling due within one year		24,161	23,781
Net current assets (liabilities):		18,187	17,756
Total assets less current liabilities:		19,727	18,869
Total net assets (liabilities):		19,727	18,869

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	600	600
Profit and Loss account:		19,127	18,269
Total shareholders funds:		19,727	18,869

For the year ending 30 November 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Rabin
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office equipment- 33% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

2. Tangible assets

	Total
Cost	£
At 01st December 2013:	1,113
Additions:	1,185
At 30th November 2014:	2,298
Depreciation
Charge for year:	758
At 30th November 2014:	758
Net book value
At 30th November 2014:	1,540
At 30th November 2013:	1,113

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	600	1.00 1.00	600
Total share capital:			600

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	600	1.00 1.00	600
Total share capital:			600

MOBILE MONDAY LIMITED Accounts filed on 30-11-2014