Abbreviated Company Accounts - MOOSE X-TRAINING LIMITED

MOOSE X-TRAINING LIMITED - Company Information

08340482 MOOSE X-TRAINING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08340482 2015-01-01 2015-12-31 08340482 2015-12-31 08340482 2014-12-31 08340482 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08340482 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08340482

MOOSE X-TRAINING LIMITED

Abbreviated Accounts

31 December 2015

MOOSE X-TRAINING LIMITED Registered Number 08340482

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		-	49
Cash at bank and in hand		9,194	2,488
		9,194	2,537
Creditors: amounts falling due within one year		(11,668)	(6,704)
Net current assets (liabilities)		(2,474)	(4,167)
Total assets less current liabilities		(2,474)	(4,167)
Total net assets (liabilities)		(2,474)	(4,167)
Capital and reserves
Called up share capital	2	10,000	10,000
Share premium account		32,000	32,000
Profit and loss account		(44,474)	(46,167)
Shareholders' funds		(2,474)	(4,167)

For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
Nicholas Mercer, Director

MOOSE X-TRAINING LIMITED Registered Number 08340482

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000