Mobtec Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08027616 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

MOBTEC LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M B O'Brien

REGISTERED OFFICE:

Oriel House

28a Main Avenue

Moor Park

Northwood

HA6 2LQ

REGISTERED NUMBER:

08027616 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

2nd Floor

109 Uxbridge Road

Ealing

London

W5 5TL

CURRENT ASSETS

Debtors

1,111

-

Cash at bank

1,134

145,052

2,245

145,052

CREDITORS

Amounts falling due within one year

(1,200

)

(73,096

)

NET CURRENT ASSETS

1,045

71,956

TOTAL ASSETS LESS CURRENT LIABILITIES

1,045

71,956

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,044

71,955

SHAREHOLDERS' FUNDS

1,045

71,956

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 21 December 2017 and were signed by:

M B O'Brien - Director

1.	STATUTORY INFORMATION

Mobtec 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 services provided during the year, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director.