Company Registration No. 8851141 (England and Wales)
Mobiweb Telecom Limited
Unaudited accounts
for the period from 1 February 2020 to 31 December 2020
Mobiweb Telecom Limited
Unaudited accounts
Contents
Mobiweb Telecom Limited
Company Information
for the period from 1 February 2020 to 31 December 2020
Director
Panagiotis Kappos
Company Number
8851141 (England and Wales)
Registered Office
Third Floor
207 Regent Street
London
W1B 3HH
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
Mobiweb Telecom Limited
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
116,018
48,613
Creditors: amounts falling due within one year
(151,520)
(50,778)
Net current assets
261,099
45,688
Called up share capital
100
100
Profit and loss account
260,999
45,588
Shareholders' funds
261,099
45,688
For the period ending 31 December 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 September 2021 and were signed on its behalf by
Panagiotis Kappos
Director
Company Registration No. 8851141
Mobiweb Telecom Limited
Notes to the Accounts
for the period from 1 February 2020 to 31 December 2020
Mobiweb Telecom Limited is a private company, limited by shares, registered in England and Wales, registration number 8851141. The registered office is Third Floor, 207 Regent Street, London, W1B 3HH.
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 period, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible asset is amortised on straight line over 3 years.
4
Intangible fixed assets
Other
At 31 December 2020
18,335
At 31 December 2020
18,335
5
Debtors: amounts falling due within one year
31/12/2020
31/01/2020
Amounts due from group undertakings etc.
83,042
46,349
Debtors: amounts falling due after more than one year
Accrued income and prepayments
213,400
-
Mobiweb Telecom Limited
Notes to the Accounts
for the period from 1 February 2020 to 31 December 2020
6
Creditors: amounts falling due within one year
31/12/2020
31/01/2020
Taxes and social security
-
5,641
Loans from directors
45,137
45,137
7
Average number of employees
During the period the average number of employees was 0 (31/01/2020: 0).
