MESSENGER MOBILE SERVICES LIMITED Accounts filed on 30-04-2015

MESSENGER MOBILE SERVICES LIMITED Accounts filed on 30-04-2015

MESSENGER MOBILE SERVICES LIMITED - Company Information

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MESSENGER MOBILE SERVICES LIMITED




Company Registration Number:
05335961 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

MESSENGER MOBILE SERVICES LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Mr P D Messenger
Mrs B L Messenger
Registered office: Bishopsgarth
Brady Road Lyminge
Folkestone
Kent
CT18 8HA
Company Registration Number: 05335961 (England and Wales)

MESSENGER MOBILE SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 62,500 62,500
Tangible assets: 3 118,540 124,676
Total fixed assets: 181,040 187,176
Current assets
Debtors: 38,818 48,541
Cash at bank and in hand: 186,039 180,094
Total current assets: 224,857 228,635
Creditors
Creditors: amounts falling due within one year 251,519 247,151
Net current assets (liabilities): ( 26,662 ) ( 18,516 )
Total assets less current liabilities: 154,378 168,660
Creditors: amounts falling due after more than one year: 17,399 25,975
Total net assets (liabilities): 136,979 142,685

The notes form part of these financial statements

MESSENGER MOBILE SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 136,879 142,585
Total shareholders funds: 136,979 142,685

For the year ending 30 April 2015 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 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P D Messenger
Status: Director

The notes form part of these financial statements

MESSENGER MOBILE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the historical basis of accounting and have been prepared in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents invoiced sales of goods and services, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principle rates in use are: Motor vehicles - 20% reducing balance Plant and equipment - 15% reducing balance

    Intangible fixed assets amortisation policy

    Intangible fixed assets are recorded at cost

MESSENGER MOBILE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st May 2014: 62,500
    62,500
    Amortisation £
    At 01st May 2014: 0
    At 30th April 2015: 0
    Net book value £
    At 30th April 2015: 62,500
    At 30th April 2014: 62,500

MESSENGER MOBILE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2014: 196,357
    Additions: 20,855
    Disposals: 8,170
    At 30th April 2015: 209,042
    Depreciation
    At 01st May 2014: 71,681
    Charge for year: 22,808
    On disposals: 3,987
    At 30th April 2015: 90,502
    Net book value
    At 30th April 2015: 118,540
    At 30th April 2014: 124,676

MESSENGER MOBILE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

MESSENGER MOBILE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Mr P D Messenger and Mrs B L Messenger

    Included within other creditors is a total amount due to the directors of £163,743 (2014: £120,587). During 2015 the directors declared dividends totaling £60,000 (2014: £37,000).