Make It Mobile Limited - Period Ending 2017-10-31

Make It Mobile Limited - Period Ending 2017-10-31


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Registration number: 08717709

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Make It Mobile Limited

trading as Make It Mobile Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Make It Mobile Limited

trading as Make It Mobile Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Make It Mobile Limited

trading as Make It Mobile Ltd

Company Information

Directors

Mrs Jennifer Moreau

Mr David Roger Moreau

Registered office

The Old Bakehouse The Green
Hilton
Huntingdon
Cambridgeshire
PE28 9NA

Bankers

HSBC
Market Hill
Market Hill
St Ives
Huntingdon
Cambridgeshire
PE27 5AP

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Make It Mobile Limited

trading as Make It Mobile Ltd

(Registration number: 08717709)
Balance Sheet as at 31 October 2017

2017
£

0001
£

Fixed assets

11,417

176

Current assets

65,514

54,738

Creditors: Amounts falling due within one year

(13,791)

(21,459)

Net current assets

51,723

33,279

Total assets less current liabilities

63,140

33,455

Provisions for liabilities

(57)

(35)

 

63,083

33,420

Capital and reserves

63,083

33,420

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Bakehouse The Green
Hilton
Huntingdon
Cambridgeshire
PE28 9NA

The principal place of business is:
The Old Bakehouse
The Green
Hilton
Huntingdon
Cambridgeshire
PE28 9NA

These financial statements were authorised for issue by the Board on 26 June 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Make It Mobile Limited

trading as Make It Mobile Ltd

(Registration number: 08717709)
Balance Sheet as at 31 October 2017

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 June 2018 and signed on its behalf by:
 

.........................................

Mr David Roger Moreau
Director