IRM MOBILITY LIMITED Accounts filed on 31-05-2014
IRM MOBILITY LIMITED Accounts filed on 31-05-2014
IRM MOBILITY LIMITED
Company Registration Number:
04006870 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2013
End date: 31st May 2014
SUBMITTED
IRM MOBILITY LIMITED
Company Information
for the Period Ended
31st May 2014
Director: |
|
|
|
||
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
IRM MOBILITY LIMITED
Abbreviated Balance sheet
As at 31st May 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
IRM MOBILITY LIMITED
Abbreviated Balance sheet
As at 31st May 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: S A HYETT
Status: Director
The notes form part of these financial statements
IRM MOBILITY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014
-
1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared on the going concern basis Turnover policy
Turnover represents the value of goods and services invoiced in the year net of VAT Tangible fixed assets depreciation policy
Fixed assets are depreciated at 25% on the straight line basis
IRM MOBILITY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014
-
3. Tangible assets
Total Cost £ At 01st June 2013: 71,677 Additions: 7,349 At 31st May 2014: 79,026 Depreciation At 01st June 2013: 37,535 Charge for year: 4,657 At 31st May 2014: 42,192 Net book value At 31st May 2014: 36,834 At 31st May 2013: 34,142