MOBYFI ME LTD Accounts filed on 30-04-2015

MOBYFI ME LTD Accounts filed on 30-04-2015

MOBYFI ME LTD - Company Information

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MOBYFI ME LTD




Company Registration Number:
08035116 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

MOBYFI ME LTD

Company Information
for the Period Ended 30th April 2015




Director: Nathan Andreas
Registered office: 4 Oxbridge Court, Osney Mead
Oxford
Oxfordshire
OX2 0ES
Company Registration Number: 08035116 (England and Wales)

MOBYFI ME LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 667 2,667
Total fixed assets: 667 2,667
Current assets
Stocks: 955 5,474
Debtors: 2,000 2,000
Cash at bank and in hand: - 1,019
Total current assets: 2,955 8,493
Creditors
Creditors: amounts falling due within one year 25,707 15,657
Net current assets (liabilities): ( 22,752 ) ( 7,164 )
Total assets less current liabilities: ( 22,085 ) ( 4,497 )
Total net assets (liabilities): ( 22,085 ) ( 4,497 )

The notes form part of these financial statements

MOBYFI ME LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 22,185 ) ( 4,597 )
Total shareholders funds: ( 22,085 ) ( 4,497 )

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 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nathan Andreas
Status: Director

The notes form part of these financial statements

MOBYFI ME LTD

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 have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 recognised by the company in respect of goods and services supplied during the period, exclusive of trade discounts.

    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. Website development - 50% on cost.

    Intangible fixed assets amortisation policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

MOBYFI ME LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 4,000
    At 30th April 2015: 4,000
    Depreciation
    At 01st May 2014: 1,333
    Charge for year: 2,000
    At 30th April 2015: 3,333
    Net book value
    At 30th April 2015: 667
    At 30th April 2014: 2,667

MOBYFI ME LTD

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

  • 3. 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