MOBILE GP LIMITED - Accounts

MOBILE GP LIMITED - Accounts

MOBILE GP LIMITED - Company Information

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2014-12-31 true false Private Limited Company 09370998 2014-12-31 2015-12-31 09370998 2015-12-31 09370998 uk-bus:RegisteredOffice 2014-12-31 2015-12-31 09370998 uk-bus:AllEntityOfficers 2014-12-31 2015-12-31 09370998 uk-bus:EntityAccountantsOrAuditors 2014-12-31 2015-12-31 09370998 uk-bus:EntityAccountantsOrAuditors 2015-12-31 09370998 uk-gaap:WithinOneYear 2015-12-31 09370998 uk-bus:Director1 2014-12-31 2015-12-31 09370998 uk-bus:Director1 2015-12-31 09370998 2013-12-31 09370998 uk-bus:EntityBankers 2014-12-31 2015-12-31 09370998 uk-bus:CompanySecretary 2014-12-31 2015-12-31 09370998 uk-bus:EntityLawyersOrLegalAdvisers 2014-12-31 2015-12-31 09370998 2014-12-30 09370998 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-12-31 2015-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09370998

 

 

 

MOBILE GP LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 31 December 2014

End date: 31 December 2015

MOBILE GP LIMITED
Contents Page
For the year ended 31 December 2015
 
 		 Notes
 		 2015
£
Current assets    
Stocks 8,250 
Debtors 1,280 
9,530 
Creditors: amount falling due within one year (20,000)
Net current assets (10,470)
Total assets less current liabilities (10,470)
Creditors: amount falling due more than one year (3,400)
Net assets (13,870)

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (13,871)
Shareholders funds (13,870)


For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Muhammad BABAR
Director

Date approved by the board: 11 August 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Turnover

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

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