MOBILE MOMENTS LTD

MOBILE MOMENTS LTD

MOBILE MOMENTS LTD - Company Information

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MOBILE MOMENTS LTD

Company Registration Number:
09145129 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

MOBILE MOMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

MOBILE MOMENTS LTD

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 10,843 10,843
Investments:   0 0
Total fixed assets: 10,843 10,843
Current assets
Stocks: 0 0
Debtors:   44,224 10,050
Cash at bank and in hand: 1,386 6,517
Investments:   0 0
Total current assets: 45,610 16,567
Creditors: amounts falling due within one year:   (10,392) (4,226)
Net current assets (liabilities): 35,218 12,341
Total assets less current liabilities: 46,061 23,184
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 46,061 23,184
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 46,059 23,182
Shareholders funds: 46,061 23,184

The notes form part of these financial statements

MOBILE MOMENTS LTD

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2018
and signed on behalf of the board by:

Name: Mohsin Khan
Status: Director

The notes form part of these financial statements

MOBILE MOMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOBILE MOMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 15,510
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2017 15,510
Depreciation
At 01 August 2016 4,667
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2017 4,667
Net book value
At 31 July 2017 10,843
At 31 July 2016 10,843