Accounts Submission

MOBILE SCREENWIPE LIMITED - Company Information

Company Accounts and Tax Online 06429591 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 06429591 2015-04-01 2016-03-31 06429591 2017-03-31 06429591 2016-04-01 2017-03-31 06429591 2016-03-31 06429591 countries:EnglandWales 2016-04-01 2017-03-31 06429591 curr:PoundSterling 2016-04-01 2017-03-31 06429591 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06429591 uk-bus:Micro-entities 2016-04-01 2017-03-31 06429591 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06429591 uk-bus:FullAccounts 2016-04-01 2017-03-31 06429591 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06429591 uk-bus:Director1 2016-04-01 2017-03-31 06429591 uk-bus:Director1 2016-04-01 06429591 uk-bus:Director1 2017-03-31 06429591 core:AfterOneYear 2017-03-31 06429591 core:AfterOneYear 2016-03-31 06429591 core:WithinOneYear 2017-03-31 06429591 core:WithinOneYear 2016-03-31 06429591 core:WithinOneYear 2016-04-01 2017-03-31 06429591 core:AfterOneYear 2017-03-31 06429591 core:AfterOneYear 2016-03-31 06429591 core:AfterOneYear 2016-04-01 2017-03-31 06429591 core:ShareCapital 2017-03-31 06429591 core:ShareCapital 2016-03-31 06429591 core:RevaluationReserve 2017-03-31 06429591 core:RevaluationReserve 2016-03-31 06429591 core:RetainedEarningsAccumulatedLosses 2017-03-31 06429591 core:RetainedEarningsAccumulatedLosses 2016-03-31 06429591 1 2016-04-01 2017-03-31

Company Registration Number:
06429591 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	37,268	53,284
Cost of Materials	(23,161)	(39,293)
Staff Costs	(11,713)	(10,580)
Depreciation and Writeoffs	(5,383)	(5,448)
Other charges	(13,081)	(12,222)
Profit or (Loss) for Period	(16,070)	(14,259)

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	14,662	20,045
Current assets:	20,344	45,102
Creditors: amounts falling due within one year:	( 3,609 )	( 2,528 )
Net current assets (liabilities):	16,735	42,574
Total assets less current liabilities:	31,397	62,619
Creditors: amounts falling due after more than one year:	( 31,116 )	( 46,268 )
Total net assets (liabilities):	281	16,351
Capital and reserves:	281	16,351

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2017
And Signed On Behalf Of The Board By:

Name: Charles Ablett
Status: Director

The notes form part of these financial statements



Registered office:		Burnside The Dale Bonsall Matlock England DE4 2AY


Company Registration Number:		06429591 (England and Wales)

Accounts Submission