Race To The Moon Limited - Limited company - abbreviated - 11.6

Race To The Moon Limited - Limited company - abbreviated - 11.6

RACE TO THE MOON LIMITED - Company Information

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05352709 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053527092014-02-28053527092015-02-28053527092014-03-012015-02-28053527092013-02-28053527092013-03-012014-02-28053527092014-02-2805352709ns12:England2014-03-012015-02-2805352709ns14:PoundSterling2014-03-012015-02-2805352709ns7:Director12014-03-012015-02-2805352709ns7:OrdinaryShareClass12014-03-012015-02-2805352709ns7:Director22014-03-012015-02-2805352709ns7:CompanySecretary2014-03-012015-02-2805352709ns7:RegisteredOffice2014-03-012015-02-2805352709ns7:EntityAccountantsOrAuditors2014-03-012015-02-2805352709ns5:FixturesFittings2014-03-012015-02-2805352709ns5:ComputerEquipment2014-03-012015-02-2805352709ns7:OrdinaryShareClass12015-02-2805352709ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: 05352709 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

RACE TO THE MOON LIMITED

RACE TO THE MOON LIMITED (REGISTERED NUMBER: 05352709)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RACE TO THE MOON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTORS: G Mallender
Mrs S Mallender





SECRETARY: G Mallender





REGISTERED OFFICE: 102 Progress Drive
Bramley
Rotherham
S66 1TT





REGISTERED NUMBER: 05352709 (England and Wales)





ACCOUNTANTS: Booth Lynch & Co Limited
4 The Dell
Woodlaithes Village
Rotherham
S66 3ZQ
Page 1
RACE TO THE MOON LIMITED (REGISTERED NUMBER: 05352709)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,389 6,975

CURRENT ASSETS
Debtors 1,907 3,224
Cash at bank 32,599 28,280
34,506 31,504
CREDITORS
Amounts falling due within one year 12,225 10,184
NET CURRENT ASSETS 22,281 21,320
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,670
28,295

PROVISIONS FOR LIABILITIES 1,278 1,395
NET ASSETS 27,392 26,900

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 27,382 26,890
SHAREHOLDERS' FUNDS 27,392 26,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 April 2015 and were signed on its behalf by:




G Mallender - Director


The notes form part of these abbreviated accounts

Page 2
RACE TO THE MOON LIMITED (REGISTERED NUMBER: 05352709)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Fixtures and fittings - 20% 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 March 2014 14,079
Additions 1,448
At 28 February 2015 15,527
DEPRECIATION
At 1 March 2014 7,104
Charge for year 2,034
At 28 February 2015 9,138
NET BOOK VALUE
At 28 February 2015 6,389
At 28 February 2014 6,975

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
10 Ordinary Shares £1 10 10

Page 3