Moonlight Automation Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09277550 (England and Wales)

Abbreviated Accounts

for the Period 1 November 2015 to 31 December 2016

for

Moonlight Automation Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D James

REGISTERED OFFICE:

37 Meadow Drive

Henfield

West Sussex

BN5 9FG

REGISTERED NUMBER:

09277550 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

FIXED ASSETS

Tangible assets

2

4,532

3,356

CURRENT ASSETS

Debtors

-

3,302

Cash at bank

44,421

23,788

44,421

27,090

CREDITORS

Amounts falling due within one year

22,534

12,020

NET CURRENT ASSETS

21,887

15,070

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,419

18,426

PROVISIONS FOR LIABILITIES

906

-

NET ASSETS

25,513

18,426

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

25,512

18,425

SHAREHOLDERS' FUNDS

25,513

18,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 3 March 2017 and were signed by:

D James - Director

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 January 2015).

Turnover

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

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 November 2015

4,475

Additions

2,686

At 31 December 2016

7,161

DEPRECIATION

At 1 November 2015

1,119

Charge for period

1,510

At 31 December 2016

2,629

NET BOOK VALUE

At 31 December 2016

4,532

At 31 October 2015

3,356

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.16

31.10.15

value:

£

1

Ordinary

£1

1