Company Registration No. 09218303 (England and Wales)
Two Moons Computing Ltd
Unaudited accounts
for the year ended 30 September 2019
Two Moons Computing Ltd
Unaudited accounts
Contents
Two Moons Computing Ltd
Company Information
for the year ended 30 September 2019
Company Number
09218303 (England and Wales)
Registered Office
The Stables
58 High Street
East Grinstead
West Sussex
RH19 3DE
England
Accountants
Easy Accountants
252 High Street
Aldershot
Hampshire
GU12 4LP
Two Moons Computing Ltd
Statement of financial position
as at 30 September 2019
Tangible assets
3,463
4,384
Cash at bank and in hand
7,262
404
Creditors: amounts falling due within one year
(32,514)
(14,074)
Net current liabilities
(13,364)
(4,551)
Net liabilities
(9,901)
(167)
Called up share capital
1
1
Profit and loss account
(9,902)
(168)
Shareholders' funds
(9,901)
(167)
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2020 and were signed on its behalf by
R Kinkade
Director
Company Registration No. 09218303
Two Moons Computing Ltd
Notes to the Accounts
for the year ended 30 September 2019
Two Moons Computing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09218303. The registered office is The Stables, 58 High Street, East Grinstead, West Sussex, RH19 3DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2018
1,650
8,068
9,718
At 30 September 2019
1,650
8,301
9,951
At 1 October 2018
1,650
3,684
5,334
Charge for the year
-
1,154
1,154
At 30 September 2019
1,650
4,838
6,488
At 30 September 2019
-
3,463
3,463
At 30 September 2018
-
4,384
4,384
Trade debtors
10,085
6,969
Two Moons Computing Ltd
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
5,553
8,561
Trade creditors
13,234
3,431
Taxes and social security
24,165
5,955
Loans from directors
(12,904)
(5,348)
7
Average number of employees
During the year the average number of employees was 6 (2018: 1).
