Accounts Submission

Accounts Submission

PLAY GAMER LIMITED - Company Information

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PLAY GAMER LIMITED

Company Registration Number:
05689357 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

PLAY GAMER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PLAY GAMER LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Mark Liddle
Andrew Tiley
Registered office: 93
Nutshalling Avenue, Rownhams
Southampton
Hampshire
SO16 8AY
Company Registration Number: 05689357 (England and Wales)

Page 3

PLAY GAMER LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Marketing

Political and charitable donations

Zero

Company policy on the employment of disabled persons

25% of company Disabled person

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Mark Liddle
Andrew Tiley

This report was approved by the board of directors on 7 April 2020
And Signed On Behalf Of The Board By:

Name: Mark Liddle
Status: Director

Name: Andrew Tiley
Status: Director

Page 4

PLAY GAMER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 203,355 210,244
Other Income 65,099 81,960
Cost of Materials (0) (0)
Staff Costs (203,355) (213,352)
Depreciation and Writeoffs (0) (0)
Other charges (65,099) (78,886)
Tax on Profit (0) (0)
Profit or (Loss) for Period 0 (34)

Page 5

PLAY GAMER LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 2 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

Page 6

PLAY GAMER LIMITED

Balance sheet continued

For the year ending 31 March 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 April 2020
And Signed On Behalf Of The Board By:

Name: Mark Liddle
Status: Director

Name: Andrew Tiley
Status: Director

The notes form part of these financial statements

Page 7

PLAY GAMER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 4

Page 8

PLAY GAMER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9