MOBO Media Limited - Limited company - abbreviated - 11.6

MOBO Media Limited - Limited company - abbreviated - 11.6

MOBO MEDIA LIMITED - Company Information

Print Friendly Version

06561637 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065616372014-04-30065616372015-04-30065616372014-05-012015-04-30065616372013-04-30065616372013-05-012014-04-30065616372014-04-3006561637ns12:England2014-05-012015-04-3006561637ns14:PoundSterling2014-05-012015-04-3006561637ns7:Director12014-05-012015-04-3006561637ns7:OrdinaryShareClass12014-05-012015-04-3006561637ns7:Director22014-05-012015-04-3006561637ns7:Director32014-05-012015-04-3006561637ns7:CompanySecretary2014-05-012015-04-3006561637ns7:RegisteredOffice2014-05-012015-04-3006561637ns7:EntityAccountantsOrAuditors2014-05-012015-04-3006561637ns5:ComputerEquipment2014-05-012015-04-3006561637ns7:OrdinaryShareClass12015-04-3006561637ns7:OrdinaryShareClass12014-04-30
REGISTERED NUMBER: 06561637 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

MOBO MEDIA LIMITED

MOBO MEDIA LIMITED (REGISTERED NUMBER: 06561637)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MOBO MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: Mr T S Randeva
Mrs G K Randeva
Mr A Wigmore





SECRETARY: Mrs G K Randeva





REGISTERED OFFICE: 13-14 Gelliwastad Road
Pontypridd
RCT
CF37 2BW





REGISTERED NUMBER: 06561637 (England and Wales)





ACCOUNTANTS: Sullivans Chartered Accountants
13-14 Gelliwastad Road
Pontypridd
Rhondda Cynon Taf
CF37 2BW
Page 1
MOBO MEDIA LIMITED (REGISTERED NUMBER: 06561637)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

30/4/15 30/4/14
Notes £    £   
CURRENT ASSETS
Debtors 7,524 7,147
Cash at bank 3,705 -
11,229 7,147
CREDITORS
Amounts falling due within one year 37,864 32,276
NET CURRENT LIABILITIES (26,635 ) (25,129 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(26,635		 )
(25,129		 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (26,735 ) (25,229 )
SHAREHOLDERS' FUNDS (26,635 ) (25,129 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 January 2016 and were signed on its behalf by:





Mr T S Randeva - Director


The notes form part of these abbreviated accounts

Page 2
MOBO MEDIA LIMITED (REGISTERED NUMBER: 06561637)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis on the understanding that the bank and the
company director will continue to financially support the business. The company directors have re-launched the
business in order to generate additional reserves.

Accounting convention
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
Turnover represents invoiced services provided to its customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Website
Amortisation is provided at 20% straight line in order to write off the asset over its estimated useful life.

An impairment review was not considered necessary because the website is expected to generate revenues
directly and the expenditure will make an enduring contribution to the revenue-generating capabilities of the
website.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 13,123
AMORTISATION
At 1 May 2014
and 30 April 2015 13,123
NET BOOK VALUE

At 30 April 2015 -
At 30 April 2014 -

Page 3 continued...
MOBO MEDIA LIMITED (REGISTERED NUMBER: 06561637)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 544
DEPRECIATION
At 1 May 2014
and 30 April 2015 544
NET BOOK VALUE
At 30 April 2015 -
At 30 April 2014 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/15 30/4/14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Within in other creditors is an amount owed to the directors of £8,578 (2014: £9,257).

Page 4