Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

MOON TREE LTD - Company Information

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MOON TREE LTD

Company Registration Number:
08982468 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

MOON TREE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

MOON TREE LTD

Company Information

for the Period Ended 30 April 2016




Director: Miranda Roe
Registered office: Mulberry House
Durston
Taunton
Somerset
TA3 5AF
Company Registration Number: 08982468 (England and Wales)

MOON TREE LTD

Directors' Report Period Ended 30 April 2016

The directors present their report with the financial statements of the company for the period ended 30 April 2016

Principal activities

The company's principal activity during the period was marketing consultancy services.

Directors
 The directors shown below have held office during the whole of the period from
01 May 2015 to 30 April 2016
Miranda Roe

Political and charitable donations

None.

Company policy on the employment of disabled persons

No employees

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 August 2016
And Signed On Behalf Of The Board By:

Name: Miranda Roe
Status: Director

MOON TREE LTD

Profit and Loss Account

for the Period Ended 30 April 2016


Notes
2016
£		 13 months to
30 Apr 2015
£
Turnover: 9,775 0
Cost of sales: 0 0
Gross profit or (loss): 9,775 0
Distribution costs: 0 0
Administrative expenses: ( 117 ) ( 2,094 )
Other operating income: 0 0
Operating profit or (loss): 9,658 ( 2,094 )
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 9,658 ( 2,094 )
Tax on profit or (loss) on ordinary activities: ( 1,932 ) 0
Profit or (loss) for the financial year: 7,726 ( 2,094 )

The notes form part of these financial statements

MOON TREE LTD

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

MOON TREE LTD

Balance sheet

As at 30 April 2016


Notes
2016
£		 13 months to
30 Apr 2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 7,781 0
Total current assets: 7,781 0
Creditors: amounts falling due within one year: ( 2,049 ) ( 1,994 )
Net current assets (liabilities): 5,732 ( 1,994 )
Total assets less current liabilities: 5,732 ( 1,994 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,732 ( 1,994 )

The notes form part of these financial statements

MOON TREE LTD

Balance sheet continued

As at 30 April 2016


Notes
2016
£		 13 months to
30 Apr 2015
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and loss account: 3 5,632 ( 2,094 )
Shareholders funds: 5,732 ( 1,994 )

For the year ending 30 April 2016 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.

The financial statements were approved by the Board of Directors on 21 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miranda Roe
Status: Director

The notes form part of these financial statements

MOON TREE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Prepared by Mrs Miranda Roe, in accordance with basic UK accounting principles.

    Turnover policy

    Turnover captures all sales income during the period.

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

MOON TREE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 13 months to
    30 Apr 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100

MOON TREE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2016

  • 3. Profit and loss account


    2016
    £    		 13 months to
    30 Apr 2015
    £
    Opening balance: ( 2,094 ) 0
    Profit or (loss) for the period: 7,726 ( 2,094 )
    Equity dividends paid: 0 0
    Retained profit: 5,632 ( 2,094 )