Company Registration No. 8851141 (England and Wales)
Mobiweb Telecom Limited
Unaudited accounts
for the year ended 31 January 2019
Mobiweb Telecom Limited
Unaudited accounts
Contents
Mobiweb Telecom Limited
Company Information
for the year ended 31 January 2019
Director
Panagiotis Kappos
Company Number
8851141 (England and Wales)
Registered Office
Third Floor
207 Regent Street
London
W1B 3HH
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
Mobiweb Telecom Limited
Statement of financial position
as at
31 January 2019
Intangible assets
6,111
12,223
Cash at bank and in hand
30,975
33,336
Creditors: amounts falling due within one year
(59,571)
(48,105)
Net current assets
15,526
29,104
Called up share capital
100
100
Profit and loss account
21,537
41,227
Shareholders' funds
21,637
41,327
For the year ending 31 January 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2019.
Panagiotis Kappos
Director
Company Registration No. 8851141
Mobiweb Telecom Limited
Notes to the Accounts
for the year ended 31 January 2019
Mobiweb Telecom Limited is a private company, limited by shares, registered in England and Wales, registration number 8851141. The registered office is Third Floor, 207 Regent Street, London, W1B 3HH.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible asset is amortised on straight line over 3 years.
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Intangible fixed assets
Other
At 1 February 2018
18,335
At 31 January 2019
18,335
Charge for the year
6,112
At 31 January 2019
12,224
At 31 January 2018
12,223
Amounts due from group undertakings etc.
44,122
33,230
Accrued income and prepayments
-
3,898
Mobiweb Telecom Limited
Notes to the Accounts
for the year ended 31 January 2019
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
288
47,335
Taxes and social security
9,322
(4,367)
Loans from directors
45,137
5,137
The company is a wholly owned subsidiary of Mobi Web Limited, a company incorporated in Belize.
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Average number of employees
During the year the average number of employees was 1 (2018: 1).