Company Registration No. 8851141 (England and Wales)
Mobiweb Telecom Limited
Unaudited accounts
for the year ended 31 January 2018
Mobiweb Telecom Limited
Unaudited accounts
Contents
Mobiweb Telecom Limited
Company Information
for the year ended 31 January 2018
Director
Panagiotis Kappos
Company Number
8851141 (England and Wales)
Registered Office
Third Floor
207 Regent Street
London
W1B 3HH
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
Mobiweb Telecom Limited
Statement of financial position
as at 31 January 2018
Intangible assets
12,223
18,335
Cash at bank and in hand
33,336
9,996
Creditors: amounts falling due within one year
(48,105)
(7,108)
Net current assets
29,104
12,971
Called up share capital
100
100
Profit and loss account
41,227
31,206
Shareholders' funds
41,327
31,306
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 August 2018.
Panagiotis Kappos
Director
Company Registration No. 8851141
Mobiweb Telecom Limited
Notes to the Accounts
for the year ended 31 January 2018
Mobiweb Telecom Limited is a private company, limited by shares, registered in England and Wales, registration number 8851141. The registered office is Third Floor, 207 Regent Street, London, W1B 3HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible asset is amortised on straight line over 3 years.
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Intangible fixed assets
Goodwill
Other
Total
At 1 February 2017
-
18,335
18,335
At 31 January 2018
-
18,335
18,335
Charge for the year
6,112
-
6,112
At 31 January 2018
6,112
-
6,112
At 31 January 2018
(6,112)
18,335
12,223
At 31 January 2017
-
18,335
18,335
Mobiweb Telecom Limited
Notes to the Accounts
for the year ended 31 January 2018
Amounts due from group undertakings etc.
33,230
10,083
Accrued income and prepayments
3,898
-
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
47,335
3,263
Taxes and social security
(4,367)
(2,159)
Loans from directors
5,137
5,137
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
