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REGISTERED NUMBER: 07941053 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

MOONSHINE & SUN MEDIA LIMITED

MOONSHINE & SUN MEDIA LIMITED (Registered number: 07941053)






Contents of the Financial Statements
for the Year Ended 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOONSHINE & SUN MEDIA LIMITED

Company Information
for the Year Ended 31 MARCH 2017







DIRECTOR: A Jayes





SECRETARY: A Jayes





REGISTERED OFFICE: 68 Parkway
London
NW1 7AH





REGISTERED NUMBER: 07941053 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Accountants
Suite A, 10th Floor Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS

MOONSHINE & SUN MEDIA LIMITED (Registered number: 07941053)

Balance Sheet
31 MARCH 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,687 2,207
Investments 5 17,000 17,000
18,687 19,207

CURRENT ASSETS
Debtors 6 28,560 53,287
Cash at bank 5,221 23,052
33,781 76,339
CREDITORS
Amounts falling due within one year 7 361 20,421
NET CURRENT ASSETS 33,420 55,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,107

75,125

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 51,907 74,925
SHAREHOLDERS' FUNDS 52,107 75,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 December 2017 and were signed by:





A Jayes - Director


MOONSHINE & SUN MEDIA LIMITED (Registered number: 07941053)

Notes to the Financial Statements
for the Year Ended 31 MARCH 2017

1. STATUTORY INFORMATION

MOONSHINE & SUN MEDIA LIMITED is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Investments held as fixed assets are shown at cost less provsion for impairment.

MOONSHINE & SUN MEDIA LIMITED (Registered number: 07941053)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2017

2. ACCOUNTING POLICIES - continued

Revenue recognition
Fee income represents revenue earned under a wide variety of contracts to provide professional services.
Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in
exchange for its performance under these contracts. It is measured at the fair value of the right to consideration,
which represents amounts chargeable to clients, including expenses and disbursements but excluding value added
tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects its
partial performance of the contractual obligations. For such contracts the amounts of revenue reflects the accrual
of the right to consideration by reference to the value of work performed. Revenue not billed to clients is
included in debtors and payments on account in excess of the relevant amount of revenue included in creditors.

Fee income that is contingent on events outside the control of the company is recognised when the contingent
event occurs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2016
and 31 March 2017 3,823 799 4,622
DEPRECIATION
At 1 April 2016 2,216 199 2,415
Charge for year 321 199 520
At 31 March 2017 2,537 398 2,935
NET BOOK VALUE
At 31 March 2017 1,286 401 1,687
At 31 March 2016 1,607 600 2,207

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2016
and 31 March 2017 17,000
NET BOOK VALUE
At 31 March 2017 17,000
At 31 March 2016 17,000

MOONSHINE & SUN MEDIA LIMITED (Registered number: 07941053)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2017

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Other debtors 28,074 28,074
Corporation tax recoverable 486 5,256
Loan to director - 19,957
28,560 53,287

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Tax - 14,121
VAT - 1,080
Accrued expenses 361 5,220
361 20,421

8. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.3.17 31.3.16
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Jayes.