MESSENGER MOBILE SERVICES LIMITED Accounts filed on 30-04-2014

MESSENGER MOBILE SERVICES LIMITED - Company Information

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MESSENGER MOBILE SERVICES LIMITED

Company Registration Number:
05335961 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Mr P D Messenger
		Mrs B L Messenger



Company secretary:		Mrs B L Messenger



Registered office:		Bishopsgarth
		Brady Road Lyminge

		Folkestone
		Kent
		CT18 8HA




Company Registration Number:		05335961 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	62,500	62,500
Tangible assets:	3	124,676	108,494
Total fixed assets:		187,176	170,994
Current assets
Debtors:		48,541	46,215
Cash at bank and in hand:		180,094	78,578
Total current assets:		228,635	124,793
Creditors
Creditors: amounts falling due within one year		247,151	178,331
Net current assets (liabilities):		( 18,516 )	( 53,538 )
Total assets less current liabilities:		168,660	117,456
Creditors: amounts falling due after more than one year:		25,975	51,667
Total net assets (liabilities):		142,685	65,789

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		142,585	65,689
Total shareholders funds:		142,685	65,789

For the year ending 30 April 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P D Messenger
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Motor vehicles 20% reducing balance Plant and equipment 15% reducing balance

Intangible fixed assets amortisation policy

Intangible fixed assets are provided at cost

Valuation information and policy

Intangible fixed assets are provided at cost

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Intangible assets

	Total
Cost	£
At 01st May 2013:	62,500
	62,500

Amortisation	£
At 01st May 2013:	0
At 30th April 2014:	0

Net book value	£
At 30th April 2014:	62,500
At 30th April 2013:	62,500

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Tangible assets

	Total
Cost	£
At 01st May 2013:	157,090
Additions:	39,267
At 30th April 2014:	196,357
Depreciation
At 01st May 2013:	48,596
Charge for year:	23,085
At 30th April 2014:	71,681
Net book value
At 30th April 2014:	124,676
At 30th April 2013:	108,494

Included within tangible fixed assets are assets held under hire purchase contracts with a net book value of £44,864 (2013: £57,030). The tangible fixed asset charge for the year includes £11,216 (2013: £nil) in respect of assets leased under hire purchase contracts.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Related party disclosures

Name of the ultimate controlling party during the period:	the directors.
Name of related party:	The directors
Balance at 01st May 2013	125,888
Balance at 30th April 2014	120,587

MESSENGER MOBILE SERVICES LIMITED Accounts filed on 30-04-2014