Accounts filed on 30-09-2015

MOBILE FLOW LIMITED - Company Information

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Company Registration Number:
07017599 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	29,500	19,626
Tangible assets:	3	1,422	1,422
Total fixed assets:		30,922	21,048
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		28,000	42,917
Total current assets:		28,000	42,917
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		28,000	42,917
Total assets less current liabilities:		58,922	63,965
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		58,922	63,965

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	52,900	52,900
Revaluation reserve:		3,171	0
Profit and loss account:		2,851	11,065
Shareholders funds:		58,922	63,965

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.

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ade Bamigboye
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared in accordance with FRS 105 for micro-entities.

Turnover policy

All turnover for the year was derived from consulting and product development.

Tangible fixed assets depreciation policy

Tangible fixed assets have not been depreciated as they reflect a true and fair value.

Intangible fixed assets amortisation policy

Intangible fixed assets have not been amortised as they reflect a true and fair value.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Intangible assets

	Total
Cost	£
01 October 2014:	19,626
Additions:	0
Disposals:	0
Revaluations:	9,874
Transfers:	0
30 September 2015:	29,500
Amortisation
01 October 2014:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
30 September 2015:	0
Net book value
30 September 2015:	29,500
30 September 2014:	19,626

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

3. Tangible assets

	Total
Cost	£
01 October 2014:	1,422
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	1,422
Depreciation
01 October 2014:	0
Charge for year:	0
On disposals:	0
Other adjustments:	0
30 September 2015:	0
Net book value
30 September 2015:	1,422
30 September 2014:	1,422

Notes to the Abbreviated Accounts

for the Period Ended 30 September 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:	10,000	5.29	52,900
Preference shares:	0	0.00	0
Total share capital (£):			52,900

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	10,000	5.29	52,900
Preference shares:	0	0.00	0
Total share capital (£):			52,900

Accounts filed on 30-09-2015