NCG Mobile Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08624524 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 25 JULY 2013 TO 30 JUNE 2014

FOR

NCG MOBILE LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

C S Powling

REGISTERED OFFICE:

Nicholas House

Riverfront

Enfield

Middlesex

EN1 3TF

REGISTERED NUMBER:

08624524 (England and Wales)

ACCOUNTANTS:

Moore Stephens Enfield Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of NCG Mobile Limited for the period ended 30 June 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of NCG Mobile Limited in accordance with our terms of engagement. Our work

has been undertaken solely to prepare for your approval the financial statements of NCG Mobile Limited and state those

matters that we have agreed to state to the director of NCG Mobile Limited in this report in accordance with AAF 2/10 as

detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the company and its director for our work or for this report.

It is your duty to ensure that NCG Mobile Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NCG Mobile

Limited. You consider that NCG Mobile Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of NCG Mobile Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Stephens Enfield Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

10 December 2014

Fixed assets

Intangible assets

2

5,250

Current assets

Debtors

15,998

Cash at bank

28,712

44,710

Creditors

Amounts falling due within one year

(15,421

)

Net current assets

29,289

Total assets less current liabilities

34,539

Capital and reserves

Called up share capital

3

100

Profit and loss account

34,439

Shareholders' funds

34,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 December 2014 and were signed by:

C S Powling - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

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

Intangible fixed assets and amortisation

Intangible fixed assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write

off the cost of assets over their expected useful lives on the following bases:

Licenses - straight line over 4 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

7,000

At 30 June 2014

7,000

AMORTISATION

Amortisation for period

1,750

At 30 June 2014

1,750

NET BOOK VALUE

At 30 June 2014

5,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

1

100

The company issued 100 ordinary shares at £1 each, these were paid in full.