Accounts Submission

MOBILE SCREENWIPE LIMITED - Company Information

Company Accounts and Tax Online 06429591 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 06429591 2016-04-01 2017-03-31 06429591 2018-03-31 06429591 2017-04-01 2018-03-31 06429591 2017-03-31 06429591 countries:EnglandWales 2017-04-01 2018-03-31 06429591 curr:PoundSterling 2017-04-01 2018-03-31 06429591 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06429591 uk-bus:Micro-entities 2017-04-01 2018-03-31 06429591 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06429591 uk-bus:FullAccounts 2017-04-01 2018-03-31 06429591 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 06429591 uk-bus:Director1 2017-04-01 2018-03-31 06429591 uk-bus:Director1 2017-04-01 06429591 uk-bus:Director1 2018-03-31 06429591 core:AfterOneYear 2018-03-31 06429591 core:AfterOneYear 2017-03-31 06429591 core:WithinOneYear 2018-03-31 06429591 core:WithinOneYear 2017-03-31 06429591 core:WithinOneYear 2017-04-01 2018-03-31 06429591 core:AfterOneYear 2018-03-31 06429591 core:AfterOneYear 2017-03-31 06429591 core:AfterOneYear 2017-04-01 2018-03-31 06429591 core:ShareCapital 2018-03-31 06429591 core:ShareCapital 2017-03-31 06429591 core:RevaluationReserve 2018-03-31 06429591 core:RevaluationReserve 2017-03-31 06429591 core:RetainedEarningsAccumulatedLosses 2018-03-31 06429591 core:RetainedEarningsAccumulatedLosses 2017-03-31 06429591 1 2017-04-01 2018-03-31

Company Registration Number:
06429591 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


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

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	37,758	37,268
Cost of Materials	(23,473)	(23,161)
Staff Costs	(9,666)	(11,713)
Depreciation and Writeoffs	(4,887)	(5,383)
Other charges	(10,745)	(13,081)
Profit or (Loss) for Period	(11,013)	(16,070)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	9,775	14,662
Current assets:	16,555	20,344
Creditors: amounts falling due within one year:	( 2,687 )	( 3,609 )
Net current assets (liabilities):	13,868	16,735
Total assets less current liabilities:	23,643	31,397
Creditors: amounts falling due after more than one year:	( 34,375 )	( 31,116 )
Total net assets (liabilities):	( 10,732 )	281
Capital and reserves:	( 10,732 )	281

Balance sheet continued

For the year ending 31 March 2018 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 31 October 2018
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