Mobiweb Telecom Limited


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Company Registration No. 8851141 (England and Wales)
Mobiweb Telecom Limited Abbreviated unaudited accounts for the year ended 31 January 2016
Mobiweb Telecom Limited Abbreviated Balance Sheet as at 31 January 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
30,850 
23,970 
Cash at bank and in hand
9,914 
55,301 
40,764 
79,271 
Creditors: amounts falling due within one year
(11,484)
(55,509)
Net current assets
29,280 
23,762 
Net assets
29,280 
23,762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,180 
23,662 
Total shareholders' funds
29,280 
23,762 
For the year ending 31 January 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 9 May 2016
Panagiotis Kappos Director Company Registration No. 8851141
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Mobiweb Telecom Limited Notes to the Abbreviated Accounts for the year ended 31 January 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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