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 30 April 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 667
Total fixed assets: 0 667
Current assets
Stocks: 955 955
Debtors: 2,000 2,000
Total current assets: 2,955 2,955
Creditors: amounts falling due within one year: ( 29,846 ) ( 25,707 )
Net current assets (liabilities): ( 26,891 ) ( 22,752 )
Total assets less current liabilities: ( 26,891 ) ( 22,085 )
Total net assets (liabilities): ( 26,891 ) ( 22,085 )

The notes form part of these financial statements

MOBYFI ME LTD

Balance sheet continued

As at 30 April 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 26,991 ) ( 22,185 )
Shareholders funds: ( 26,891 ) ( 22,085 )

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 28 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nathan Paul Andreas
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

  • 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

  • 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

MOBYFI ME LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100