Company Registration No. 09218303 (England and Wales)
Two Moons Computing Ltd
Unaudited accounts
for the year ended 30 September 2017
Two Moons Computing Ltd
Unaudited accounts
Contents
Two Moons Computing Ltd
Company Information
for the year ended 30 September 2017
Company Number
09218303 (England and Wales)
Registered Office
Reynolds House
Church Road
Lingfield
Surrey
RH7 6AH
England
Accountants
Easy Accountants
252 High Street
Aldershot
Hampshire
GU12 4LP
Two Moons Computing Ltd
Statement of financial position
as at 30 September 2017
Tangible assets
3,558
2,297
Cash at bank and in hand
2,755
3,209
Creditors: amounts falling due within one year
(6,709)
(5,663)
Net current liabilities
(1,989)
(4)
Called up share capital
1
1
Profit and loss account
1,568
2,292
Shareholders' funds
1,569
2,293
For the year ending 30 September 2017 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.
Approved by the Board on 23 May 2018.
R Kinkade
Director
Company Registration No. 09218303
Two Moons Computing Ltd
Notes to the Accounts
for the year ended 30 September 2017
Two Moons Computing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09218303. The registered office is Reynolds House, Church Road, Lingfield, Surrey, RH7 6AH, 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.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 2016
1,650
2,310
3,960
At 30 September 2017
1,650
5,071
6,721
At 1 October 2016
722
941
1,663
Charge for the year
232
1,268
1,500
At 30 September 2017
954
2,209
3,163
At 30 September 2017
696
2,862
3,558
At 30 September 2016
928
1,369
2,297
Two Moons Computing Ltd
Notes to the Accounts
for the year ended 30 September 2017
Accrued income and prepayments
1,000
1,000
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,764
2,125
Loans from directors
1,878
2,304
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
