Company Registration No. 11609343 (England and Wales)
NEWPORT MOBILES LIMITED
Unaudited accounts
for the period from 8 October 2018 to 31 October 2019
NEWPORT MOBILES LIMITED
Unaudited accounts
Contents
NEWPORT MOBILES LIMITED
Company Information
for the period from 8 October 2018 to 31 October 2019
Director
TALIB, Fozia Saira
Company Number
11609343 (England and Wales)
Registered Office
104 COMMERCIAL STREET
NEWPORT
NP20 1LU
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
NEWPORT MOBILES LIMITED
Statement of financial position
as at
31 October 2019
Cash at bank and in hand
3,942
Creditors: amounts falling due within one year
(6,306)
Net current assets
27,736
Total assets less current liabilities
30,286
Creditors: amounts falling due after more than one year
(30,000)
Called up share capital
100
Profit and loss account
186
For the period ending 31 October 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 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.
The financial statements were approved by the Board and authorised for issue on 20 June 2020 and were signed on its behalf by
TALIB, Fozia Saira
Director
Company Registration No. 11609343
NEWPORT MOBILES LIMITED
Notes to the Accounts
for the period from 8 October 2018 to 31 October 2019
NEWPORT MOBILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11609343. The registered office is 104 COMMERCIAL STREET, NEWPORT, NP20 1LU, UNITED KINGDOM.
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 period, 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
15% On Cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
450
NEWPORT MOBILES LIMITED
Notes to the Accounts
for the period from 8 October 2018 to 31 October 2019
7
Creditors: amounts falling due within one year
2019
Taxes and social security
75
8
Creditors: amounts falling due after more than one year
2019
9
Average number of employees
During the period the average number of employees was 2.