Mobuss Ltd - Period Ending 2014-03-31

Registration number: 06864899

Mobuss Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014

Mobuss Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Mobuss Ltd
(Registration number: 06864899)
Abbreviated Balance Sheet at 31 March 2014

	Note	2014 £	2013 £
Current assets
Debtors		3,937	8,550
Cash at bank and in hand		7,779	9,618
		11,716	18,168
Creditors: Amounts falling due within one year		(8,124)	(10,734)
Net assets		3,592	7,434
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		3,582	7,424
Shareholders' funds		3,592	7,434

For the year ending 31 March 2014 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 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 .

Approved by the director on 6 October 2014

.........................................
Mr M C Orris-Bird
Director

The notes on page 2 form an integral part of these financial statements.
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Mobuss Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... 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 services to customers.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Share capital

Allotted, called up and fully paid shares

	2014			2013
		No.	£		No.	£
Ordinary of £1 each		10	10		10	10

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