Abbreviated Company Accounts - MOBBERLEY ENTERPRISES LTD

MOBBERLEY ENTERPRISES LTD - Company Information

05506284 MOBBERLEY ENTERPRISES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05506284 2015-04-01 2016-03-31 05506284 2016-03-31 05506284 2015-03-31 05506284 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05506284 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05506284

MOBBERLEY ENTERPRISES LTD

Abbreviated Accounts

31 March 2016

MOBBERLEY ENTERPRISES LTD Registered Number 05506284

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	1,166,665
Investments	3	1,200,000	-
		1,200,000	1,166,665
Current assets
Debtors		-	44,095
Cash at bank and in hand		643,236	3,036
		643,236	47,131
Creditors: amounts falling due within one year		(391,690)	(48,815)
Net current assets (liabilities)		251,546	(1,684)
Total assets less current liabilities		1,451,546	1,164,981
Total net assets (liabilities)		1,451,546	1,164,981
Capital and reserves
Called up share capital	4	106	106
Share premium account		1,166,561	1,166,561
Profit and loss account		284,879	(1,686)
Shareholders' funds		1,451,546	1,164,981

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.

Approved by the Board on 23 November 2016

And signed on their behalf by:
Pamela Rigby, Director

MOBBERLEY ENTERPRISES LTD Registered Number 05506284

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The Turnover represents the total amounts chargeable, net of Value Added Tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
The tangible assets were sold in the year.

Valuation information and policy
There are no Stocks or Work in Progress included in these accounts.

Other accounting policies
The other assets and liabilities are valued on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,166,665
Additions	16,971
Disposals	(1,183,636)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	0
At 31 March 2015	1,166,665

3Fixed assets Investments
Other investments

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
106 Ordinary shares of £1 each	106	106