MOB Installations Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06215587 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

MOB Installations Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr M Brindley

REGISTERED OFFICE:

Top Floor

Claridon House

London Road

Stanford Le Hope

Essex

SS17 0JU

REGISTERED NUMBER:

06215587 (England and Wales)

ACCOUNTANTS:

PBA Business Solutions Limited

Top Floor

Claridon House

London Road

Stanford Le Hope

Essex

SS17 0JU

FIXED ASSETS

Tangible assets

4

298

CURRENT ASSETS

Debtors

5

768

Cash at bank

452

1,220

CREDITORS

Amounts falling due within one year

6

1,236

NET CURRENT LIABILITIES

(16

)

TOTAL ASSETS LESS CURRENT LIABILITIES

282

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

182

SHAREHOLDERS' FUNDS

282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by Mr M Brindley the director on 23 November 2017 and were signed by:

Mr M Brindley - Director

1.	STATUTORY INFORMATION

MOB Installations Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2016

and 31 March 2017

2,895

DEPRECIATION

At 1 April 2016

2,497

Charge for year

100

At 31 March 2017

2,597

NET BOOK VALUE

At 31 March 2017

298

At 31 March 2016

398

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

768

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

36

Accrued expenses

1,200

1,236