Abbreviated Company Accounts - MOBILESILVER.CO.UK LTD

MOBILESILVER.CO.UK LTD - Company Information

08038181 MOBILESILVER.CO.UK LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08038181 2014-06-01 2015-05-31 08038181 2015-05-31 08038181 2014-05-31 08038181 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08038181 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08038181

MOBILESILVER.CO.UK LTD

Abbreviated Accounts

31 May 2015

MOBILESILVER.CO.UK LTD Registered Number 08038181

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,270	2,514
		1,270	2,514
Current assets
Stocks		85,693	60,236
Debtors		46,014	54,492
Cash at bank and in hand		105,172	8,271
		236,879	122,999
Prepayments and accrued income		1,325	-
Creditors: amounts falling due within one year		(177,582)	(104,212)
Net current assets (liabilities)		60,622	18,787
Total assets less current liabilities		61,892	21,301
Total net assets (liabilities)		61,892	21,301
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		61,792	21,201
Shareholders' funds		61,892	21,301

For the year ending 31 May 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.

Approved by the Board on 31 March 2016

And signed on their behalf by:
MOHSIN PATEL, Director

MOBILESILVER.CO.UK LTD Registered Number 08038181

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2014	3,665
Additions	965
Disposals	(2,213)
Revaluations	-
Transfers	-
At 31 May 2015	2,417
Depreciation
At 1 June 2014	1,151
Charge for the year	604
On disposals	(608)
At 31 May 2015	1,147
Net book values
At 31 May 2015	1,270
At 31 May 2014	2,514

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100