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REGISTERED NUMBER: 02826995 (England and Wales)














Abbreviated Accounts

for the Year Ended 30 November 2013

for

Scan Mobility Limited

Scan Mobility Limited (Registered number: 02826995)

Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Scan Mobility Limited

Company Information
for the Year Ended 30 November 2013







DIRECTOR: E J Sands





SECRETARY: Mrs A L Forshaw





REGISTERED OFFICE: Marsh House
Ralph's Wife's Lane
Banks
Southport
Merseyside
PR9 8ER





REGISTERED NUMBER: 02826995 (England and Wales)





ACCOUNTANTS: SB&P LLP
Chartered Accountants
Oriel House
2/8 Oriel Road
Bootle
Merseyside
L20 7EP

Scan Mobility Limited (Registered number: 02826995)

Abbreviated Balance Sheet
30 November 2013

30.11.13 30.11.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 306,336 319,561

CURRENT ASSETS
Stocks 264,272 201,174
Debtors 382,159 214,385
Cash at bank and in hand 745 1,560
647,176 417,119
CREDITORS
Amounts falling due within one year 3 437,413 341,109
NET CURRENT ASSETS 209,763 76,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

516,099

395,571

CREDITORS
Amounts falling due after more than one
year

3

200,234

128,836
NET ASSETS 315,865 266,735

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 315,765 266,635
SHAREHOLDERS' FUNDS 315,865 266,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 February 2014 and were signed by:





E J Sands - Director


Scan Mobility Limited (Registered number: 02826995)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the fair value of sales made to customers, less returns and VAT. Revenue is recognised at
the point of sale.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property - 2% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012 489,319
Additions 16,500
Disposals (28,700 )
At 30 November 2013 477,119
DEPRECIATION
At 1 December 2012 169,758
Charge for year 20,643
Eliminated on disposal (19,618 )
At 30 November 2013 170,783
NET BOOK VALUE
At 30 November 2013 306,336
At 30 November 2012 319,561

Scan Mobility Limited (Registered number: 02826995)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2013


3. CREDITORS

Creditors include an amount of £ 383,380 (30.11.12 - £ 255,826 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.13 30.11.12
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2013 and
30 November 2012:

30.11.13 30.11.12
£    £   
E J Sands
Balance outstanding at start of year 53,612 41,166
Amounts advanced 208,035 96,929
Amounts repaid (130,000 ) (84,483 )
Balance outstanding at end of year 131,647 53,612