Mobile Moments Ltd - Period Ending 2015-07-31

Ordinary shares of £1 each

MOBILE MOMENTS LTD - Company Information

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Registration number: 09145129

Mobile Moments Ltd

Unaudited Abbreviated Accounts

for the Period from 24 July 2014 to 31 July 2015

Tahas & Co Ltd
Certified Accountants & Tax Advisors
4 Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Mobile Moments Ltd
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mobile Moments Ltd
for the Period Ended 31 July 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mobile Moments Ltd for the period ended 31 July 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Mobile Moments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mobile Moments Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mobile Moments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mobile Moments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mobile Moments Ltd. You consider that Mobile Moments Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Mobile Moments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tahas & Co Ltd
Certified Accountants & Tax Advisors
4 Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

22 June 2016

Page 1

Mobile Moments Ltd
(Registration number: 09145129)
Abbreviated Balance Sheet at 31 July 2015

	Note	31 July 2015 £
Fixed assets
Tangible fixed assets		3,158
Current assets
Cash at bank and in hand		2,314
Creditors: Amounts falling due within one year		(2,957)
Net current liabilities		(643)
Net assets		2,515
Capital and reserves
Called up share capital	3	2
Profit and loss account		2,513
Shareholders' funds		2,515

For the year ending 31 July 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 22 June 2016 and signed on its behalf by:

.........................................
Mohsin Mughal
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Mobile Moments Ltd
Notes to the Abbreviated Accounts for the Period from 24 July 2014 to 31 July 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and Machinery	25% Reducing balance method

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	4,210	4,210
At 31 July 2015	4,210	4,210
Depreciation
Charge for the period	1,052	1,052
At 31 July 2015	1,052	1,052
Net book value
At 31 July 2015	3,158	3,158

Page 3

Mobile Moments Ltd
Notes to the Abbreviated Accounts for the Period from 24 July 2014 to 31 July 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

Page 4