INFORMATION MOBILE LIMITED - Limited company - abbreviated - 11.0.0

INFORMATION MOBILE LIMITED - Limited company - abbreviated - 11.0.0

INFORMATION MOBILE LIMITED - Company Information

Print Friendly Version

05957073 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false £1 Ordinary 10.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059570732012-12-31059570732013-12-31059570732013-01-012013-12-31059570732011-12-31059570732012-01-012012-12-31059570732012-12-3105957073ns12:England2013-01-012013-12-3105957073ns14:PoundSterling2013-01-012013-12-3105957073ns7:Director12013-01-012013-12-3105957073ns7:OrdinaryShareClass12013-01-012013-12-3105957073ns7:CompanySecretary2013-01-012013-12-3105957073ns7:RegisteredOffice2013-01-012013-12-3105957073ns7:EntityAccountantsOrAuditors2013-01-012013-12-3105957073ns5:NetGoodwill2013-01-012013-12-3105957073ns7:OrdinaryShareClass12013-12-3105957073ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 05957073 (England and Wales)



























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

INFORMATION MOBILE LIMITED

INFORMATION MOBILE LIMITED (REGISTERED NUMBER: 05957073)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INFORMATION MOBILE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2013







DIRECTOR: MS S Lewis





SECRETARY: MS S Lewis





REGISTERED OFFICE: Colman House
121 Livery Street
Birmingham
West Midlands
B3 1RS





REGISTERED NUMBER: 05957073 (England and Wales)





ACCOUNTANTS: Hayers Accountants
Colman House
121 Livery Street
Birmingham
B3 1RS
Page 1
INFORMATION MOBILE LIMITED (REGISTERED NUMBER: 05957073)

ABBREVIATED BALANCE SHEET
31 December 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 40,709 48,249
Cash at bank and in hand 1,214 17
41,923 48,266
CREDITORS
Amounts falling due within one year 22,008 44,160
NET CURRENT ASSETS 19,915 4,106
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,915
4,106

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 19,905 4,096
SHAREHOLDERS' FUNDS 19,915 4,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 September 2014 and were signed by:





MS S Lewis - Director


The notes form part of these abbreviated accounts

Page 2
INFORMATION MOBILE LIMITED (REGISTERED NUMBER: 05957073)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 60,495
AMORTISATION
At 1 January 2013
and 31 December 2013 60,495
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
10 £1 Ordinary 10 10 10

Page 3