Company Registration No. 06215328 (England and Wales)
BIZ MOBILES LTD
Unaudited accounts
for the year ended 30 April 2018
BIZ MOBILES LTD
Unaudited accounts
Contents
BIZ MOBILES LTD
Company Information
for the year ended 30 April 2018
Company Number
06215328 (England and Wales)
Registered Office
C/O LEE COOMBES ACCOUNTANCY 107 TRALLWN
LLANSAMLET
SWANSEA
SA7 9UU
WALES
Accountants
Lee Coombes
Countrywide Tax Returns Limited
107 Trallwn Road
Swansea
SA7 9UU
BIZ MOBILES LTD
Statement of financial position
as at
30 April 2018
Tangible assets
6,441
6,539
Cash at bank and in hand
233
406
Creditors: amounts falling due within one year
(1,048)
(1,311)
Net current liabilities
(815)
(905)
Profit and loss account
5,526
5,534
Shareholders' funds
5,626
5,634
For the year ending 30 April 2018 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 her 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 21 January 2019.
EMMA WILKINS
Director
Company Registration No. 06215328
BIZ MOBILES LTD
Notes to the Accounts
for the year ended 30 April 2018
BIZ MOBILES LTD is a private company, limited by shares, registered in England and Wales, registration number 06215328. The registered office is C/O LEE COOMBES ACCOUNTANCY 107 TRALLWN , LLANSAMLET, SWANSEA, SA7 9UU, WALES.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
1,038
Taxes and social security
1,048
143
BIZ MOBILES LTD
Notes to the Accounts
for the year ended 30 April 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 1).