Accounts filed on 30-04-2016
Accounts filed on 30-04-2016
MOBYFI ME LTD
Company Registration Number:
08035116
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 May 2015
End date: 30 April 2016
MOBYFI ME LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
MOBYFI ME LTD
Balance sheet continued
As at 30 April 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
MOBYFI ME LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 April 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015). Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Website development - 50% on cost.
MOBYFI ME LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 April 2016
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2. Tangible assets
Total Cost £ 01 May 2015: 4,000 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 April 2016: 4,000 Depreciation 01 May 2015: 3,333 Charge for year: 667 On disposals: 0 Other adjustments: 0 30 April 2016: 4,000 Net book value 30 April 2016: 0 30 April 2015: 667