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REGISTERED NUMBER: 05619073 (England and Wales)



Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

Moonband Ltd
Moonband Ltd (Registered number: 05619073)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Moonband Ltd

Company Information
for the Year Ended 31st March 2015







DIRECTORS: D Broddle
I Singleton





SECRETARY: D Broddle





REGISTERED OFFICE: High View
The Green
Froggatt
Sheffield
South Yorkshire
S32 3ZA





REGISTERED NUMBER: 05619073 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
Registered Auditors
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Moonband Ltd (Registered number: 05619073)

Abbreviated Balance Sheet
31st March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,890 26,612
Investments 3 335,875 335,875
355,765 362,487

CURRENT ASSETS
Debtors 228,824 250,209
Cash at bank 284,948 84,793
513,772 335,002
CREDITORS
Amounts falling due within one year 192,494 148,260
NET CURRENT ASSETS 321,278 186,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

677,043

549,229

PROVISIONS FOR LIABILITIES 4,158 6,096
NET ASSETS 672,885 543,133

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 672,785 543,033
SHAREHOLDERS' FUNDS 672,885 543,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 26th November 2015 and were signed
on its behalf by:





D Broddle - Director

Moonband Ltd (Registered number: 05619073)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 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.

Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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 1st April 2014
and 31st March 2015 28,394
DEPRECIATION
At 1st April 2014 1,782
Charge for year 6,722
At 31st March 2015 8,504
NET BOOK VALUE
At 31st March 2015 19,890
At 31st March 2014 26,612

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st April 2014
and 31st March 2015 335,875
NET BOOK VALUE
At 31st March 2015 335,875
At 31st March 2014 335,875

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Cadtek Systems Limited
Nature of business: Sale of computer products and services.
%
Class of shares: holding
Ordinary 75.00
Moonband Ltd (Registered number: 05619073)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st March 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary 1 100 100

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