MOBILE SCREENWIPE LIMITED Accounts filed on 31-03-2014
MOBILE SCREENWIPE LIMITED Accounts filed on 31-03-2014
MOBILE SCREENWIPE LIMITED
Company Registration Number:
06429591 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
MOBILE SCREENWIPE LIMITED
Company Information
for the Period Ended
31st March 2014
Director: |
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Company secretary: |
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Registered office: |
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Derbyshire | ||
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Company Registration Number: |
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MOBILE SCREENWIPE LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MOBILE SCREENWIPE LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr C A G Ablett
Status: Director
The notes form part of these financial statements
MOBILE SCREENWIPE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities effective 2008 Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful lives. Plant and Machinery 25% straight line. Fixtures and fittings 25% straight line.
MOBILE SCREENWIPE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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2. Tangible assets
Total Cost £ At 01st April 2013: 12,485 At 31st March 2014: 12,485 Depreciation At 01st April 2013: 10,306 Charge for year: 561 At 31st March 2014: 10,867 Net book value At 31st March 2014: 1,618 At 31st March 2013: 2,179