Mobula Consulting Limited - Accounts to registrar - small 17.1.1

Mobula Consulting Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 10162100(England and Wales)















Unaudited Financial Statements

for the Period 4 May 2016 to 31 May 2017

for

Mobula Consulting Limited

Mobula Consulting Limited (by shares) (Registered number: 10162100)






Contents of the Financial Statements
for the Period 4 May 2016 to 31 May 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

Mobula Consulting Limited (by shares)

Company Information
for the Period 4 May 2016 to 31 May 2017







DIRECTOR: J H O'Neill





REGISTERED OFFICE: 87 High Street
Drayton
Nr Abingdon
Oxon
OX14 4JW





REGISTERED NUMBER: 10162100(England and Wales)





ACCOUNTANTS: SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW

Mobula Consulting Limited (by shares) (Registered number: 10162100)

Balance Sheet
31 May 2017

£    £   
FIXED ASSETS 1,518

CURRENT ASSETS 17,354

CREDITORS
Amounts falling due within one year (11,721 )
NET CURRENT ASSETS 5,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,151

CAPITAL AND RESERVES 7,151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 July 2017and were signed by:





J H O'Neill- Director


Mobula Consulting Limited (by shares)

Report of the Accountants to the Director of
Mobula Consulting Limited

The following reproduces the text of the report prepared for the director and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Income
Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW


Date: .............................................