Company Registration No. 03189283 (England and Wales)
MOBILE CARE QUALIFICATIONS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
MOBILE CARE QUALIFICATIONS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MOBILE CARE QUALIFICATIONS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2016
31 May 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
18,046
23,718
Current assets
Debtors
287,910
342,754
Cash at bank and in hand
79,637
90,903
367,547
433,657
Creditors: amounts falling due within one year
(168,483)
(160,647)
Net current assets
199,064
273,010
Total assets less current liabilities
217,110
296,728
Provisions for liabilities
(2,988)
(3,987)
214,122
292,741
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
214,022
292,641
Shareholders'  funds
214,122
292,741
For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 February 2017
M Errington
Director
Company Registration No. 03189283
MOBILE CARE QUALIFICATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Freehold property
20% straight line
Fixtures, fittings & equipment
15% reducing balance and 3 years straight line
1.5
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2015 & at 31 May 2016
129,520
Depreciation
At 1 June 2015
105,802
Charge for the year
5,672
At 31 May 2016
111,474
Net book value
At 31 May 2016
18,046
At 31 May 2015
23,718
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100
100
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