Moonlight Travel Services Ltd

Moonlight Travel Services Ltd

MOONLIGHT TRAVEL SERVICES LTD - Company Information

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Registered number: 06557984
Moonlight Travel Services Ltd
Abbreviated accounts
For The Year Ended 30 June 2014
Patel & Co. Accountants

362 Derby Street
Bolton
BL3 6LS
Moonlight Travel Services Ltd
Company No. 06557984
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
2014
Notes £ £
FIXED ASSETS
Tangible assets 2 1,428
1,428
CURRENT ASSETS
Debtors 252
Cash at bank and in hand 1,733
1,985
Creditors: Amounts Falling Due Within One Year (2,460)
NET CURRENT ASSETS (LIABILITIES) (475)
TOTAL ASSETS LESS CURRENT LIABILITIES 953
NET ASSETS 953
CAPITAL AND RESERVES
Called up share capital 3 2
Profit and Loss account 951
SHAREHOLDERS' FUNDS 953
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Moonlight Travel Services Ltd
Company No. 06557984
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Ejaz Mohameed
10th February 2015
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Moonlight Travel Services Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% straight line
Tangible Assets
Total
Cost £
As at 1 July 2013 3,607
As at 30 June 2014 3,607
Depreciation
As at 1 July 2013 1,638
Provided during the period 541
As at 30 June 2014 2,179
Net Book Value
As at 30 June 2014 1,428
As at 1 July 2013 1,969
Share Capital
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 2 2
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