Abbreviated Company Accounts - PLAYSCHEME LIMITED

Abbreviated Company Accounts - PLAYSCHEME LIMITED


Registered Number 02258358

PLAYSCHEME LIMITED

Abbreviated Accounts

31 December 2013

PLAYSCHEME LIMITED Registered Number 02258358

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
  • For the year ending 31 December 2013 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 29 July 2014

And signed on their behalf by:
J Murphy, Director

PLAYSCHEME LIMITED Registered Number 02258358

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
During the financial year and the preceding financial year the company did not trade and received no income and incurred no expenditure. Consequently during these periods the company made neither a profit nor a loss.

Other accounting policies
Transactions with directors:
No remuneration was paid to the directors during the year or in the previous year.

Related party transactions:
The company has taken advantage of the exemption not to disclose related party transactions with members of the Skyepharma group or associates and joint ventures of other group companies.

Cashflow statement:
The company is a wholly owned subsidiary of an EC company which publishes consolidated accounts that include a consolidated cashflow statement and therefore is not required to produce a cashflow statement.

Contingent liabilities:
There were no contingent liabilities as at 31 December 2013 and 31 December 2012.

Ultimate parent undertaking:
Skyepharma PLC is registered in England and Wales and is considered by the directors to be the ultimate parent undertaking. Copies of the group accounts are available from 46-48 Grosvenor Gardens, London SW1W 0EB.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100