Company Registration No. 09579504 (England and Wales)
FUNTASTIC KIDS PLAY LTD
Unaudited accounts
for the period from 1 May 2018 to 29 April 2019
FUNTASTIC KIDS PLAY LTD
Unaudited accounts
Contents
FUNTASTIC KIDS PLAY LTD
Company Information
for the period from 1 May 2018 to 29 April 2019
Directors
M P Jones
N D Jones
Company Number
09579504 (England and Wales)
Registered Office
83 PARC GELLIFAELOG
TONYPANDY
MID GLAMORGAN
CF40 1DU
WALES
FUNTASTIC KIDS PLAY LTD
Statement of financial position
as at 29 April 2019
Tangible assets
41,717
38,335
Cash at bank and in hand
27,657
19,729
Creditors: amounts falling due within one year
(46,360)
(54,005)
Net current assets/(liabilities)
179
(15,169)
Total assets less current liabilities
41,896
23,166
Creditors: amounts falling due after more than one year
(7,516)
(12,548)
Called up share capital
200
200
Profit and loss account
34,180
10,418
Shareholders' funds
34,380
10,618
For the period ending 29 April 2019 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 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 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 30 January 2020.
M P Jones
Director
Company Registration No. 09579504
FUNTASTIC KIDS PLAY LTD
Notes to the Accounts
for the period from 1 May 2018 to 29 April 2019
FUNTASTIC KIDS PLAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09579504. The registered office is 83 PARC GELLIFAELOG, TONYPANDY, MID GLAMORGAN, CF40 1DU, WALES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line
FUNTASTIC KIDS PLAY LTD
Notes to the Accounts
for the period from 1 May 2018 to 29 April 2019
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2018
45,715
1,005
46,720
At 29 April 2019
54,291
1,005
55,296
At 1 May 2018
8,324
61
8,385
Charge for the period
5,133
61
5,194
At 29 April 2019
13,457
122
13,579
At 29 April 2019
40,834
883
41,717
At 30 April 2018
37,391
944
38,335
Accrued income and prepayments
17,265
17,257
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
5,033
5,033
Trade creditors
10,051
9,062
Taxes and social security
13,172
8,277
Other creditors
13,088
24,292
Loans from directors
2,730
4,731
8
Creditors: amounts falling due after more than one year
2019
2018
9
Average number of employees
During the period the average number of employees was 0 (2018: 0).
