MOBILE PLUS EDINBURGH LTD.

MOBILE PLUS EDINBURGH LTD.

MOBILE PLUS EDINBURGH LTD. - Company Information

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MOBILE PLUS EDINBURGH LTD.

Company Registration Number:
SC481369 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

MOBILE PLUS EDINBURGH LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

MOBILE PLUS EDINBURGH LTD.

Balance sheet

As at 30 April 2017


Notes
2017
9 months to 30 April 2016


£
£
Fixed assets
Tangible assets: 2 1,695 2,167
Total fixed assets: 1,695 2,167
Current assets
Stocks: 1,345 775
Cash at bank and in hand: 10,469 6,862
Total current assets: 11,814 7,637
Creditors: amounts falling due within one year:   (12,241) (9,773)
Net current assets (liabilities): (427) (2,136)
Total assets less current liabilities: 1,268 31
Total net assets (liabilities): 1,268 31
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,267 30
Shareholders funds: 1,268 31

The notes form part of these financial statements

MOBILE PLUS EDINBURGH LTD.

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2018
and signed on behalf of the board by:

Name: WAHAB ZAHID
Status: Director

The notes form part of these financial statements

MOBILE PLUS EDINBURGH LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOBILE PLUS EDINBURGH LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 2,947
At 30 April 2017 2,947
Depreciation
At 01 May 2016 780
Charge for year 472
At 30 April 2017 1,252
Net book value
At 30 April 2017 1,695
At 30 April 2016 2,167