MOBILE_TRADE-INS_LIMITED - Accounts

MOBILE TRADE-INS LIMITED - Company Information

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Company Registration No. 05855008 (England and Wales)

MOBILE TRADE-INS LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

MOBILE TRADE-INS LIMITED

COMPANY INFORMATION

Directors

Mr P Yorke-Wade

(Appointed 22 December 2017)

Mr C Smith

(Appointed 20 December 2017)

Secretary

Laytons Secretaries Limited

Company number

05855008

Registered office

C/O Laytons LLP

2 More London Riverside, Level 5

London

SE1 2AP

Accountants

CLB Coopers

Fleet House

New Road

Lancaster

LA1 1EZ

MOBILE TRADE-INS LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

MOBILE TRADE-INS LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 JULY 2017

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 July 2017. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 August 2016:

Mr P Yorke-Wade

(Appointed 22 December 2017)

Mr C Smith

(Appointed 20 December 2017)

Mr W K Lam

(Resigned 20 December 2017)

Mr C Carabott

(Resigned 20 December 2017)

On behalf of the board

Mr C Smith

Director

30 May 2018

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 JULY 2017

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

MOBILE TRADE-INS LIMITED

BALANCE SHEET

AS AT

31 JULY 2017

- 2 -

2017

2016

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 31 July 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

Approved by the Board and authorised for issue on 30 May 2018

Mr C Smith

Director

Company Registration No. 05855008

MOBILE TRADE-INS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2017

2016

Allotted, called up and fully paid

10 Ordinary of £1 each