EIMOBILES LIMITED Accounts filed on 30-11-2014

EIMOBILES LIMITED Accounts filed on 30-11-2014

EIMOBILES LIMITED - Company Information

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EIMOBILES LIMITED




Company Registration Number:
04971124 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

EIMOBILES LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Stephen Clarke
Registered office: Unit 10 Forstal Farm Business Park Goudhurst Road
Lamberhurst
Tunbridge Wells
Kent
TN3 8AG
GB-ENG
Company Registration Number: 04971124 (England and Wales)

EIMOBILES LIMITED

Directors' Report Period Ended 30th November 2014

The directors present their report with the financial statements of the company for the period ended 30th November 2014

Principal activities
The principal activity of the company in the period under review was:
Telecommunications

Directors
The directors shown below have held office during the whole of the period from
01st December 2013 to 30th November 2014
Stephen Clarke

Political and charitable donations
No donations during this period.

Company policy on the employment of disabled persons
Equal opportunities Employer.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 October 2015
And Signed On Behalf Of The Board By:

Name: Stephen Clarke
Status: Director

EIMOBILES LIMITED

Profit and Loss Account

for the Period Ended 30th November 2014

Notes 2014
£		 2013
£
Turnover: 1,875,629 0
Cost of sales: 593,018 0
Gross profit or (loss): 1,282,611 0
Distribution costs: 0 0
Administrative expenses: , 402,674 0
Other operating income: 0 0
Operating profit or (loss): 879,937 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 879,937 0
Profit or (loss) for the financial year: 691,894 0

The notes form part of these financial statements

EIMOBILES LIMITED

Statement of total recognised gains and losses
30th November 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

EIMOBILES LIMITED

Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 364,495 0
Total fixed assets: 364,495 0
Current assets
Stocks: 301,557 -
Debtors: 380,200 -
Cash at bank and in hand: 49,360 2
Total current assets: 731,117 2
Creditors: amounts falling due within one year 367,345 -
Net current assets (liabilities): 363,772 2
Total assets less current liabilities: 728,267 2
Creditors: amounts falling due after more than one year: 8,373 -
Total net assets (liabilities): 719,894 2

The notes form part of these financial statements

EIMOBILES LIMITED

Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 28,000 2
Profit and Loss account: 4 691,894 0
Total shareholders funds: 719,894 2

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 21 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Clarke
Status: Director

The notes form part of these financial statements

EIMOBILES LIMITED

Notes to the Financial Statements
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 and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    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. Freehold buildings – 2% on cost or revalued amounts Plant and machinery – 15% on cost Fixtures and fittings – 10% on cost Motor vehicles – 25% on cost

EIMOBILES LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st December 2013: 0 - - - 0 0
    Additions: 300,000 - - - 85,993 385,993
    At 30th November 2014: 300,000 - - - 85,993 385,993
    Depreciation
    At 01st December 2013: 0 - - - - 0
    Charge for year: - - - - 21,498 21,498
    At 30th November 2014: 0 - - - 21,498 21,498
    Net book value
    At 30th November 2014: 300,000 - - - 64,495 364,495
    At 30th November 2013: 0 - - - 0 0

EIMOBILES LIMITED

Notes to the Financial Statements
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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 28,000 1.00
    1.00
    		28,000
    Total share capital: 28,000

EIMOBILES LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 0 0
    Profit or (loss) for the period: 691,894 0
    Equity dividends paid: 0 0
    Retained profit: 691,894 0