Moonbow Limited - Limited company - abbreviated - 11.6

Moonbow Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08316170 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

MOONBOW LIMITED

MOONBOW LIMITED (REGISTERED NUMBER: 08316170)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MOONBOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: Dr. S W Murad





REGISTERED OFFICE: 1st Floor Atlantic House
Jengers Mead
Billingshurst
West Sussex
RH14 9PB





REGISTERED NUMBER: 08316170 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke
30 New Road
Brighton
East Sussex
BN1 1BN

MOONBOW LIMITED (REGISTERED NUMBER: 08316170)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,224 838

CURRENT ASSETS
Debtors 6,930 10,836
Cash at bank 155,796 95,768
162,726 106,604
CREDITORS
Amounts falling due within one year (55,137 ) (46,021 )
NET CURRENT ASSETS 107,589 60,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,813

61,421

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 108,713 61,321
SHAREHOLDERS' FUNDS 108,813 61,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 30 September 2015 and were signed by:





Dr. S W Murad - Director


MOONBOW LIMITED (REGISTERED NUMBER: 08316170)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 33.3% straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 1,257
Additions 1,207
At 31 December 2014 2,464
DEPRECIATION
At 1 January 2014 419
Charge for year 821
At 31 December 2014 1,240
NET BOOK VALUE
At 31 December 2014 1,224
At 31 December 2013 838

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100