Abbreviated Company Accounts - MOON TUITION LTD

08362842 MOON TUITION LTD 2014-04-05 false 2013-01-16 2014-04-05 true 08362842 2013-01-16 2014-04-05 08362842 2014-04-05 08362842 uk-gaap-cd-bus:Director1 2013-01-16 2014-04-05 08362842 uk-gaap-cd-bus:Director2 2013-01-16 2014-04-05 uk-gaap-cd-bus:Director3 2013-01-16 2014-04-05 uk-gaap-cd-bus:Director3 2014-04-05 iso4217:GBP shares

Registered Number 08362842

MOON TUITION LTD

Abbreviated Accounts

5 April 2014

MOON TUITION LTD Registered Number 08362842

Abbreviated Balance Sheet as at 5 April 2014

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

For the year ending 5 April 2014 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 30 September 2014

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 2014

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 services net of 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
Additions	1,160
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	1,160
Depreciation
Charge for the year	290
On disposals	-
At 5 April 2014	290
Net book values
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 16 January 2013:	-
Advances or credits made:	£ 503
Advances or credits repaid:	-
Balance at 5 April 2014:	£ 503