Abbreviated Company Accounts - RUSSELL GAMES LTD.

RUSSELL GAMES LTD. - Company Information

05861085 RUSSELL GAMES LTD. 2014-06-30 false 2013-07-01 2014-06-30 true 05861085 2013-07-01 2014-06-30 05861085 2014-06-30 05861085 2013-06-30 05861085 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05861085 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05861085

RUSSELL GAMES LTD.

Abbreviated Accounts

30 June 2014

RUSSELL GAMES LTD. Registered Number 05861085

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		40,379	36,001
Debtors		15,330	14,596
Investments		4,000	4,000
Cash at bank and in hand		2,384	1,192
		62,093	55,789
Creditors: amounts falling due within one year		(41,263)	(30,946)
Net current assets (liabilities)		20,830	24,843
Total assets less current liabilities		20,830	24,843
Creditors: amounts falling due after more than one year		(30,677)	(30,677)
Total net assets (liabilities)		(9,847)	(5,834)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(9,947)	(5,934)
Shareholders' funds		(9,847)	(5,834)

For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2015

And signed on their behalf by:
N J Brady, Director

RUSSELL GAMES LTD. Registered Number 05861085

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover for the year amounted to £376,708

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful lives.
Plant and Machinery 33.3% straight line
Fixtures and Fittings 20.0% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	N J Brady
Description of the transaction:	Loan
Balance at 1 July 2013:	£ 30,677
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 June 2014:	£ 30,677