Company Registration No. 06227252 (England and Wales)
Mobiquitis Ltd
Report and Accounts
for the year ended 31 March 2021
Mobiquitis Ltd
Report and Accounts
Contents
Mobiquitis Ltd
Company Information
for the year ended 31 March 2021
Directors
Brett Iain Smith
Paula Jane Smith
Secretary
Mrs Paula Jane Smith
Company Number
06227252 (England and Wales)
Registered Office
113 BURNT HILL ROAD
LOWER BOURNE
FARNHAM
SURREY
GU10 3LH
Mobiquitis Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
24,535
7,707
Creditors: amounts falling due within one year
(75,659)
(63,268)
Net current assets
11,309
2,209
Called up share capital
100
100
Profit and loss account
11,554
2,245
Shareholders' funds
11,654
2,345
For the year ending 31 March 2021 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2021 and were signed on its behalf by
Brett Iain Smith
Director
Company Registration No. 06227252
Mobiquitis Ltd
Notes to the Accounts
for the year ended 31 March 2021
Mobiquitis Ltd is a private company, limited by shares, registered in England and Wales, registration number 06227252. The registered office is 113 BURNT HILL ROAD, LOWER BOURNE, FARNHAM, SURREY, GU10 3LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Mobiquitis Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
