Abbreviated Company Accounts - MOBILL PROPERTY LTD

MOBILL PROPERTY LTD - Company Information

Registered Number SC236793

MOBILL PROPERTY LTD

Abbreviated Accounts

30 September 2015

MOBILL PROPERTY LTD Registered Number SC236793

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	101,400	101,400
		101,400	101,400
Current assets
Debtors		226	157
Cash at bank and in hand		460	257
		686	414
Creditors: amounts falling due within one year		(95,888)	(96,460)
Net current assets (liabilities)		(95,202)	(96,046)
Total assets less current liabilities		6,198	5,354
Total net assets (liabilities)		6,198	5,354
Capital and reserves
Called up share capital		100	100
Profit and loss account		6,098	5,254
Shareholders' funds		6,198	5,354

For the year ending 30 September 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 23 June 2016

And signed on their behalf by:
W D Forsyth, Director

MOBILL PROPERTY LTD Registered Number SC236793

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
No depreciation is provided within these accounts.

2Tangible fixed assets

	£
Cost
At 1 October 2014	101,400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	101,400
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	101,400
At 30 September 2014	101,400