Abbreviated Company Accounts - IMOBILE BUSINESS LTD

Abbreviated Company Accounts - IMOBILE BUSINESS LTD


Registered Number NI634835

IMOBILE BUSINESS LTD

Abbreviated Accounts

30 November 2016

IMOBILE BUSINESS LTD Registered Number NI634835

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016
£
Fixed assets
Tangible assets 2 3,111
3,111
Current assets
Cash at bank and in hand 165
165
Creditors: amounts falling due within one year (1,121)
Net current assets (liabilities) (956)
Total assets less current liabilities 2,155
Total net assets (liabilities) 2,155
Capital and reserves
Called up share capital 3 500
Profit and loss account 1,655
Shareholders' funds 2,155
  • For the year ending 30 November 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 28 August 2017

And signed on their behalf by:
Noel Maguire, Director

IMOBILE BUSINESS LTD Registered Number NI634835

Notes to the Abbreviated Accounts for the period ended 30 November 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 25% Straight Line

2Tangible fixed assets
£
Cost
Additions 3,111
Disposals -
Revaluations -
Transfers -
At 30 November 2016 3,111
Depreciation
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 3,111
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary shares of £500 each 500