Company Registration No. 03189283 (England and Wales)
MOBILE CARE QUALIFICATIONS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2013
MOBILE CARE QUALIFICATIONS LTD
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3
MOBILE CARE QUALIFICATIONS LTD
ABBREVIATED BALANCE SHEET
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
34,861
38,611
Current assets
Debtors
322,745
419,064
Cash at bank and in hand
75,677
148,779
398,422
567,843
Creditors: amounts falling due within one year
(89,372)
(108,122)
Net current assets
309,050
459,721
Total assets less current liabilities
343,911
498,332
Creditors: amounts falling due after more than one year
(35,000)
(75,000)
Provisions for liabilities
(5,846)
(7,936)
303,065
415,396
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
302,965
415,296
Shareholders' funds
303,065
415,396
MOBILE CARE QUALIFICATIONS LTD
ABBREVIATED BALANCE SHEET (CONTINUED)
- 2 -
For the financial year ended 31 May 2013 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 November 2013
M Errington
Director
Company Registration No. 03189283
MOBILE CARE QUALIFICATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2013
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 April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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:
Land and buildings Leasehold
20% straight line
Fixtures, fittings & equipment
15% reducing balance and 3 years straight line
1.4
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 2012
137,985
Additions
4,490
At 31 May 2013
142,475
Depreciation
At 1 June 2012
99,374
Charge for the year
8,240
At 31 May 2013
107,614
Net book value
At 31 May 2013
34,861
At 31 May 2012
38,611
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100