FINESSE MOBILE LIMITED Accounts filed on 06-12-2014

FINESSE MOBILE LIMITED - Company Information

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FINESSE MOBILE LIMITED

Company Registration Number:
05069524 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 07th December 2013

End date: 06th December 2014

SUBMITTED

Company Information
for the Period Ended 06th December 2014

Director:		Kevin Philip Holloway
		Julie Caroline Scholes



Company secretary:		Kevin Philip Holloway



Registered office:		13 Foxcotte Close
		Charlton

		Andover
		Hampshire
		SP10 4AS




Company Registration Number:		05069524 (England and Wales)

Abbreviated Balance sheet
As at 06th December 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		3,871	3,871
Cash at bank and in hand:		0	0
Total current assets:		3,871	3,871
Creditors
Creditors: amounts falling due within one year	2	8,270	8,270
Net current assets (liabilities):		( 4,399 )	( 4,399 )
Total assets less current liabilities:		( 4,399 )	( 4,399 )
Creditors: amounts falling due after more than one year:	3	221,873	221,873
Total net assets (liabilities):		( 226,272 )	( 226,272 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 06th December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		( 226,273 )	( 226,273 )
Total shareholders funds:		( 226,272 )	( 226,272 )

For the year ending 6 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 06 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Philip Holloway
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 06th December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and are in accordance with the applicable accounting standards. The following principal accounting policies have been applied: The company is reliant on external bank financing and facilities from its parent company Finesse Publishing Limited. Included in the creditors is an amount of £215,653 due to Kuju plc. As part of the sale of the company in 2005 Kuju plc agreed to receive repayment of its remaining debt out of future revenue and cannot require payment sooner. No amounts have been paid within 12 months of the accounting date. The financial statements have been prepared on an ongoing basis as a result of these arrangements.

Notes to the Abbreviated Accounts
for the Period Ended 06th December 2014

2. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	5,995	5,995
Trade creditors:	631	631
Other creditors:	1,644	1,644
Total:	8,270	8,270

Notes to the Abbreviated Accounts
for the Period Ended 06th December 2014

3. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	221,873	221,873
Total:	221,873	221,873

Notes to the Abbreviated Accounts
for the Period Ended 06th December 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:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

There are actually 1000 shares of 0.1p each = total £1. The fields above do not allow nominal value per share of less than 1p!

FINESSE MOBILE LIMITED Accounts filed on 06-12-2014