Mobile Unity Limited
|
Unaudited Financial Statements
|
for the year ended
30 April 2017
|
Nicola Stewart
Stephen Skinner
1. Directors’ benefits: advances, credit and guarantees
Stephen Skinner
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £19,343 made to Stephen Skinner, a director of the company, on 01/05/2016.
During the accounting year the maximum amount payable by Stephen Skinner was £22,235
The following conditions are attached to the amount payable by Stephen Skinner:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/04/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
8,656
)
|
(
26,484
)
(
26,484
)
|
15,797
15,797
|
0
|
0
|
0
|
(
19,343
)
|
Nicola Stewart
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £23,742 made to Nicola Stewart, a director of the company, on 01/05/2016.
During the accounting year the maximum amount payable by Nicola Stewart was £25,452
The following conditions are attached to the amount payable by Nicola Stewart:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/04/2017 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
13,437
)
|
(
23,950
)
(
23,950
)
|
13,645
13,645
|
0
|
0
|
0
|
(
23,742
)
|
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 30/04/2017 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2016-05-01
2017-04-30
2017-04-30
IT Consultancy
2018-01-25
Approved by the board of directors and signed on behalf of the board,
Mobile Unity Limited
Director
Stephen Skinner
Company registration number:
SC282868