Catmoon Limited - Period Ending 2015-04-30

Registration number: 04196217

Catmoon Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

Catmoon Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Catmoon Limited
(Registration number: 04196217)
Abbreviated Balance Sheet at 30 April 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					297,291			297,291
Current assets
Debtors					1,664			760
Cash at bank and in hand					17,362			25,128
					19,026			25,888
Creditors: Amounts falling due within one year					(78,045)			(109,234)
Net current liabilities					(59,019)			(83,346)
Net assets					238,272			213,945
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					238,172			213,845
Shareholders' funds					238,272			213,945

For the year ending 30 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 11 December 2015 and signed on its behalf by:

.........................................
Mrs S S Fisher
Director

.........................................
Mr I R Harrison
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Catmoon Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 rents receiveable.

Depreciation

Depreciation is provided at following annual rates in order to write off each asset over its estimated useful life.

Asset class	Depreciation method and rate
Freehold property	Not provided

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 May 2014		297,291			297,291
At 30 April 2015		297,291			297,291
Depreciation
At 30 April 2015		-			-
Net book value
At 30 April 2015		297,291			297,291
At 30 April 2014		297,291			297,291

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 2