MOBILE_VALUE_PARTNERS_(AD - Accounts

MOBILE VALUE PARTNERS (ADVISORS) LIMITED - Company Information

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Company Registration No. 08678110 (England and Wales)

MOBILE VALUE PARTNERS (ADVISORS) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

MOBILE VALUE PARTNERS (ADVISORS) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MOBILE VALUE PARTNERS (ADVISORS) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

142,979

172,444

Cash at bank and in hand

56,815

73,294

199,794

245,738

Creditors: amounts falling due within one year

(139,954)

(229,208)

Total assets less current liabilities

59,840

16,530

Capital and reserves

Called up share capital

100

Profit and loss account

59,740

16,430

Shareholders' funds

59,840

16,530

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 23 December 2015

Mr T R Ireland

Director

Company Registration No. 08678110

MOBILE VALUE PARTNERS (ADVISORS) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100