Abbreviated Company Accounts - MOON TUITION LTD

08362842 MOON TUITION LTD 2015-04-05 false 2014-04-06 2015-04-05 true 08362842 2014-04-06 2015-04-05 08362842 2015-04-05 08362842 2014-04-05 08362842 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 08362842 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-05 iso4217:GBP shares

Registered Number 08362842

MOON TUITION LTD

Abbreviated Accounts

5 April 2015

MOON TUITION LTD Registered Number 08362842

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,204	870
		2,204	870
Current assets
Debtors		9,125	503
Cash at bank and in hand		1,792	4,183
		10,917	4,686
Creditors: amounts falling due within one year		(12,972)	(5,245)
Net current assets (liabilities)		(2,055)	(559)
Total assets less current liabilities		149	311
Total net assets (liabilities)		149	311
Capital and reserves
Called up share capital		100	100
Profit and loss account		49	211
Shareholders' funds		149	311

For the year ending 5 April 2015 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2015

And signed on their behalf by:
Y Y Zhu, Director

MOON TUITION LTD Registered Number 08362842

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2014	1,160
Additions	2,068
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	3,228
Depreciation
At 6 April 2014	290
Charge for the year	734
On disposals	-
At 5 April 2015	1,024
Net book values
At 5 April 2015	2,204
At 5 April 2014	870

3Transactions with directors

Name of director receiving advance or credit:	Y Y Zhu
Description of the transaction:	Loan
Balance at 6 April 2014:	£ 503
Advances or credits made:	£ 8,622
Advances or credits repaid:	-
Balance at 5 April 2015:	£ 9,125