Corporate Mobile Communications Limited - Limited company - abbreviated - 11.9

Corporate Mobile Communications Limited - Limited company - abbreviated - 11.9

CORPORATE MOBILE COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 02791947















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

CORPORATE MOBILE COMMUNICATIONS LIMITED

CORPORATE MOBILE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02791947)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CORPORATE MOBILE COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTORS: R Thompson
J D Groves
S P Wright





SECRETARY: R Thompson





REGISTERED OFFICE: 11-13 Wharfside
Fenny Stratford
Milton Keynes
MK2 2AZ





REGISTERED NUMBER: 02791947





ACCOUNTANTS: 80K Limited
45 Day's Lane
Biddenham
Bedford
Bedfordshire
MK40 4AE
Page 1
CORPORATE MOBILE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02791947)

ABBREVIATED BALANCE SHEET
31 MAY 2015

2015 2014
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 126,904 130,466
126,904 130,466

CURRENT ASSETS
Stocks - 10,626
Debtors 208,207 188,780
Cash at bank and in hand 46,335 32,298
254,542 231,704
CREDITORS
Amounts falling due within one year (191,800 ) (216,784 )
NET CURRENT ASSETS 62,742 14,920
TOTAL ASSETS LESS CURRENT
LIABILITIES
189,646
145,386

CREDITORS
Amounts falling due after more than one year 4 (81,007 ) (84,085 )
NET ASSETS 108,639 61,301

CAPITAL AND RESERVES
Called up share capital 5 23,333 23,333
Profit and loss account 85,306 37,968
SHAREHOLDERS' FUNDS 108,639 61,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 notes form part of these abbreviated accounts

Page 2 continued...
CORPORATE MOBILE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02791947)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2015


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 21 September 2015 and were signed on its behalf by:




R Thompson - Director



J D Groves - Director


The notes form part of these abbreviated accounts

Page 3
CORPORATE MOBILE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02791947)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015

1. ACCOUNTING POLICIES

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 net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 33% on cost, 20% on reducing balance, 15% on reducing balance and 14% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 30,000
AMORTISATION
At 1 June 2014
and 31 May 2015 30,000
NET BOOK VALUE

At 31 May 2015 -
At 31 May 2014 -

Page 4 continued...
CORPORATE MOBILE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02791947)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 205,612
Disposals (45,343 )
At 31 May 2015 160,269
DEPRECIATION
At 1 June 2014 75,146
Charge for year 8,920
Eliminated on disposal (50,701 )
At 31 May 2015 33,365
NET BOOK VALUE
At 31 May 2015 126,904
At 31 May 2014 130,466

4. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 81,007 84,085

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
23,333 Ordinary £1 23,333 23,333

Page 5