MOBILITY 2 U LTD Accounts filed on 31-07-2014

MOBILITY 2 U LTD Accounts filed on 31-07-2014

MOBILITY 2 U LTD - Company Information

Print Friendly Version

false true true true 2013-08-01 2014-07-31 2014-07-31 true 06321023 2013-08-01 2014-07-31 06321023 2012-08-01 2013-07-31 06321023 2014-07-31 06321023 2013-07-31 06321023 2013-07-31 06321023 2012-07-31 06321023 uk-bus:Director1 2013-08-01 2014-07-31 06321023 uk-bus:Director1 2013-08-01 06321023 uk-bus:Director1 2014-07-31 06321023 uk-bus:CompanySecretary 2013-08-01 2014-07-31 06321023 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 06321023 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 06321023 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 06321023 uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 06321023 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 06321023 uk-gaap:NetGoodwill 2012-08-01 2013-07-31 06321023 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 06321023 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-01 2013-07-31 06321023 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 06321023 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 06321023 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 06321023 uk-bus:AllOrdinaryShares 2014-07-31 06321023 uk-bus:AllOrdinaryShares 2012-08-01 2013-07-31 06321023 uk-bus:AllOrdinaryShares 2013-07-31 06321023 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 06321023 uk-bus:AllPreferenceShares 2014-07-31 06321023 uk-bus:AllPreferenceShares 2012-08-01 2013-07-31 06321023 uk-bus:AllPreferenceShares 2013-07-31 06321023 uk-gaap:NetGoodwill 2014-07-31 06321023 uk-gaap:NetGoodwill 2013-07-31 06321023 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 06321023 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 06321023 uk-gaap:LandBuildings 2014-07-31 06321023 uk-gaap:LandBuildings 2013-08-01 2014-07-31 06321023 uk-gaap:LandBuildings 2013-07-31 06321023 uk-gaap:PlantMachinery 2014-07-31 06321023 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 06321023 uk-gaap:PlantMachinery 2013-07-31 06321023 uk-gaap:FixturesFittings 2014-07-31 06321023 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 06321023 uk-gaap:FixturesFittings 2013-07-31 06321023 uk-gaap:MotorVehicles 2014-07-31 06321023 uk-gaap:MotorVehicles 2013-08-01 2014-07-31 06321023 uk-gaap:MotorVehicles 2013-07-31 06321023 uk-gaap:OfficeEquipment 2014-07-31 06321023 uk-gaap:OfficeEquipment 2013-08-01 2014-07-31 06321023 uk-gaap:OfficeEquipment 2013-07-31 06321023 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 06321023 uk-gaap:WithinOneYear 2014-07-31 06321023 uk-gaap:WithinOneYear 2013-07-31 06321023 uk-gaap:AfterOneYear 2014-07-31 06321023 uk-gaap:AfterOneYear 2013-07-31 06321023 uk-gaap:BetweenOneFiveYears 2014-07-31 06321023 uk-gaap:BetweenOneFiveYears 2013-07-31 06321023 uk-gaap:MoreThanFiveYears 2014-07-31 06321023 uk-gaap:MoreThanFiveYears 2013-07-31 iso4217:GBP xbrli:pure xbrli:shares

MOBILITY 2 U LTD




Company Registration Number:
06321023 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

MOBILITY 2 U LTD

Company Information
for the Period Ended 31st July 2014




Director: Mrs M T Kane
Company secretary: Mr C Kane
Registered office: Nightingale Cottage 29 Hawkeridge Village
Hawkeridge
Westbury
Wiltshire
BA13 4LA
Company Registration Number: 06321023 (England and Wales)

MOBILITY 2 U LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,800 299
Total fixed assets: 1,800 299
Current assets
Cash at bank and in hand: 150 290
Total current assets: 150 290
Creditors
Creditors: amounts falling due within one year 2,934 1,274
Net current assets (liabilities): ( 2,784 ) ( 984 )
Total assets less current liabilities: ( 984 ) ( 685 )
Creditors: amounts falling due after more than one year: 500 0
Total net assets (liabilities): ( 1,484 ) ( 685 )

The notes form part of these financial statements

MOBILITY 2 U LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 1,584 ) ( 785 )
Total shareholders funds: ( 1,484 ) ( 685 )

For the year ending 31 July 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 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 (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs M T Kane
Status: Director

The notes form part of these financial statements

MOBILITY 2 U LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 amount derived from the provision of goods and services falling within the company's activities after deduction of trade discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives.

    Intangible fixed assets amortisation policy

    33.33% - straight line method

MOBILITY 2 U LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 2,930
    Additions: 1,800
    At 31st July 2014: 4,730
    Depreciation
    At 01st August 2013: 2,631
    Charge for year: 299
    At 31st July 2014: 2,930
    Net book value
    At 31st July 2014: 1,800
    At 31st July 2013: 299

MOBILITY 2 U LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100