Abbreviated Company Accounts - MOBILE EVENT EQUIPMENT LTD

07919149 MOBILE EVENT EQUIPMENT LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07919149 2013-02-01 2014-01-31 07919149 2014-01-31 07919149 2013-01-31 07919149 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07919149 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07919149

MOBILE EVENT EQUIPMENT LTD

Abbreviated Accounts

31 January 2014

MOBILE EVENT EQUIPMENT LTD Registered Number 07919149

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	146,570	32,833
		146,570	32,833
Current assets
Debtors		32,507	50
Cash at bank and in hand		23,890	22,112
		56,397	22,162
Creditors: amounts falling due within one year		(21,014)	(8,750)
Net current assets (liabilities)		35,383	13,412
Total assets less current liabilities		181,953	46,245
Creditors: amounts falling due after more than one year		(47,412)	(24,500)
Total net assets (liabilities)		134,541	21,745
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		134,540	21,744
Shareholders' funds		134,541	21,745

For the year ending 31 January 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2014

And signed on their behalf by:
Mr Richard Haigh, Director

MOBILE EVENT EQUIPMENT LTD Registered Number 07919149

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 February 2013	32,833
Additions	150,380
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	183,213
Depreciation
At 1 February 2013	-
Charge for the year	36,643
On disposals	-
At 31 January 2014	36,643
Net book values
At 31 January 2014	146,570
At 31 January 2013	32,833

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1