Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MOBILE FORCE LTD - Company Information

Print Friendly Version

MOBILE FORCE LTD

Company Registration Number:
06934379 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MOBILE FORCE LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 32,663 66,336
Cash at bank and in hand: 46,390 38,597
Total current assets: 79,053 104,933
Creditors: amounts falling due within one year: 3 ( 37,185 ) ( 72,129 )
Net current assets (liabilities): 41,868 32,804
Total assets less current liabilities: 41,868 32,804
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 41,868 32,804

The notes form part of these financial statements

MOBILE FORCE LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and loss account: 41,768 32,704
Shareholders funds: 41,868 32,804

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 07 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Boss
Status: Director

The notes form part of these financial statements

MOBILE FORCE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention
    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

    The financial statements have been prepared on the going concern basis and the directors confirm their belief in the company's ability to continue as a going concern for a period of at least twelve months from the date of approval of the financial statements.

    Compliance with accounting standards
    The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Other accounting policies

    Research and development
    Research expenditure is written off to the profit and loss account in the year in which it is incurred. Development expenditure is written off in the same way unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period during which the company is expected to benefit.

    Foreign currency translation
    Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

MOBILE FORCE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Debtors


    2016
    £
    2015
    £
    Trade debtors: 32,663 66,336
    Prepayments and accrued income: 0 0
    Other debtors: 0 0
    Total: 32,663 66,336

MOBILE FORCE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 3,431 4,085
    Taxation and social security: 19,410 32,172
    Accruals and deferred income: 0 0
    Other creditors: 14,344 35,872
    Total: 37,185 72,129

MOBILE FORCE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100

MOBILE FORCE LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Daniel Boss
    Name of related party: Daniel Boss
    Relationship: Director
    Description of the transaction Director current account
    Balance at 01 April 2015 16,781
    Balance at 31 March 2016 3,573
    Name of related party: Karen Thompson
    Relationship: Director
    Description of the transaction Director current account
    Balance at 01 April 2015 17,149
    Balance at 31 March 2016 3,686