Accounts Submission

MOBILE SCREENWIPE LIMITED - Company Information

Company Accounts and Tax Online 06429591 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 06429591 2017-04-01 2018-03-31 06429591 2019-03-31 06429591 2018-04-01 2019-03-31 06429591 2018-03-31 06429591 countries:EnglandWales 2018-04-01 2019-03-31 06429591 curr:PoundSterling 2018-04-01 2019-03-31 06429591 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 06429591 uk-bus:Micro-entities 2018-04-01 2019-03-31 06429591 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 06429591 uk-bus:FullAccounts 2018-04-01 2019-03-31 06429591 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 06429591 uk-bus:Director1 2018-04-01 2019-03-31 06429591 uk-bus:Director1 2018-04-01 06429591 uk-bus:Director1 2019-03-31 06429591 core:AfterOneYear 2019-03-31 06429591 core:AfterOneYear 2018-03-31 06429591 core:WithinOneYear 2019-03-31 06429591 core:WithinOneYear 2018-03-31 06429591 core:WithinOneYear 2018-04-01 2019-03-31 06429591 core:AfterOneYear 2019-03-31 06429591 core:AfterOneYear 2018-03-31 06429591 core:AfterOneYear 2018-04-01 2019-03-31 06429591 core:ShareCapital 2019-03-31 06429591 core:ShareCapital 2018-03-31 06429591 core:RevaluationReserve 2019-03-31 06429591 core:RevaluationReserve 2018-03-31 06429591 core:RetainedEarningsAccumulatedLosses 2019-03-31 06429591 core:RetainedEarningsAccumulatedLosses 2018-03-31 06429591 1 2018-04-01 2019-03-31

Company Registration Number:
06429591 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	17,076	37,758
Cost of Materials	(9,272)	(23,473)
Staff Costs	(5,628)	(9,666)
Depreciation and Writeoffs	(4,887)	(4,887)
Other charges	(6,978)	(10,745)
Profit or (Loss) for Period	(9,689)	(11,013)

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	4,888	9,775
Current assets:	8,112	16,555
Creditors: amounts falling due within one year:	( 1,018 )	( 2,687 )
Net current assets (liabilities):	7,094	13,868
Total assets less current liabilities:	11,982	23,643
Creditors: amounts falling due after more than one year:	( 32,404 )	( 34,375 )
Total net assets (liabilities):	( 20,422 )	( 10,732 )
Capital and reserves:	( 20,422 )	( 10,732 )

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2019
And Signed On Behalf Of The Board By:

Name: Charles Ablett
Status: Director

The notes form part of these financial statements



Registered office:		Burnside The Dale Bonsall Matlock England DE4 2AY


Company Registration Number:		06429591 (England and Wales)

Accounts Submission