Abbreviated Company Accounts - IRM MOBILITY LIMITED

Registered Number 04006870

IRM MOBILITY LIMITED

Abbreviated Accounts

31 May 2016

IRM MOBILITY LIMITED Registered Number 04006870

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	40,513	48,390
		40,513	48,390
Current assets
Stocks		106,874	104,713
Debtors		95,043	99,641
Cash at bank and in hand		89,967	12,791
		291,884	217,145
Creditors: amounts falling due within one year		(130,704)	(89,990)
Net current assets (liabilities)		161,180	127,155
Total assets less current liabilities		201,693	175,545
Total net assets (liabilities)		201,693	175,545
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		200,693	174,545
Shareholders' funds		201,693	175,545

For the year ending 31 May 2016 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.

Approved by the Board on 27 February 2017

And signed on their behalf by:
Matthew Caldecott, Director

1Accounting Policies

Turnover policy
Turnover represents the invoiced value of goods sold, net of VAT.

Tangible assets depreciation policy
Fixed assets have been depreciated on the straight line basis at 25%.

2Tangible fixed assets