Race To The Moon Limited - Abbreviated accounts 16.1

Race To The Moon Limited - Abbreviated accounts 16.1

RACE TO THE MOON LIMITED - Company Information

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REGISTERED NUMBER: 05352709 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

RACE TO THE MOON LIMITED

RACE TO THE MOON LIMITED (REGISTERED NUMBER: 05352709)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016




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 29 FEBRUARY 2016







DIRECTORS: G Mallender
Mrs S Mallender





SECRETARY: G Mallender





REGISTERED OFFICE: Woodfield House
Newington
Doncaster
South Yorkshire
DN10 6DJ





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
29 FEBRUARY 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,894 6,389

CURRENT ASSETS
Debtors 1,068 1,907
Cash at bank 21,306 32,599
22,374 34,506
CREDITORS
Amounts falling due within one year 12,677 12,225
NET CURRENT ASSETS 9,697 22,281
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,591
28,670

PROVISIONS FOR LIABILITIES 1,179 1,278
NET ASSETS 14,412 27,392

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 14,402 27,382
SHAREHOLDERS' FUNDS 14,412 27,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 7 July 2016 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 29 FEBRUARY 2016

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 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 2015 15,527
Additions 1,393
At 29 February 2016 16,920
DEPRECIATION
At 1 March 2015 9,138
Charge for year 1,888
At 29 February 2016 11,026
NET BOOK VALUE
At 29 February 2016 5,894
At 28 February 2015 6,389

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
10 Ordinary Shares £1 10 10

Page 3