Abbreviated Company Accounts - MOBINTEC LTD

Abbreviated Company Accounts - MOBINTEC LTD


Registered Number 04444271

MOBINTEC LTD

Abbreviated Accounts

31 May 2016

MOBINTEC LTD Registered Number 04444271

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 9,643 -
Cash at bank and in hand 32,842 32
42,485 32
Creditors: amounts falling due within one year (49,333) (7,516)
Net current assets (liabilities) (6,848) (7,484)
Total assets less current liabilities (6,848) (7,484)
Total net assets (liabilities) (6,848) (7,484)
Capital and reserves
Called up share capital 2 4 4
Profit and loss account (6,852) (7,488)
Shareholders' funds (6,848) (7,484)
  • For the year ending 31 May 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 11 February 2017

And signed on their behalf by:
SG Niri, Director

MOBINTEC LTD Registered Number 04444271

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
4 Ordinary shares of £1 each 4 4