DONCASTER COMPUTER GAMES LIMITED

DONCASTER COMPUTER GAMES LIMITED

DONCASTER COMPUTER GAMES LIMITED - Company Information

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DONCASTER COMPUTER GAMES LIMITED

Company Registration Number:
07446340 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

DONCASTER COMPUTER GAMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Balance sheet
Notes

DONCASTER COMPUTER GAMES LIMITED

Balance sheet

As at 30 November 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 362 443
Total fixed assets: 362 443
Current assets
Stocks: 114,000 103,600
Debtors: 4 552 551
Cash at bank and in hand: 4,285 1,875
Total current assets: 118,837 106,026
Creditors: amounts falling due within one year: 5 (139,258) (128,022)
Net current assets (liabilities): (20,421) (21,996)
Total assets less current liabilities: (20,059) (21,553)
Total net assets (liabilities): (20,059) (21,553)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (20,159) (21,653)
Shareholders funds: (20,059) (21,553)

The notes form part of these financial statements

DONCASTER COMPUTER GAMES LIMITED

Balance sheet statements

For the year ending 30 November 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2020
and signed on behalf of the board by:

Name: K P Taylor
Status: Director

The notes form part of these financial statements

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Plant and Machinery 15% reducing balanceFixtures and Fittings 15% reducing balanceComputer Equipment 33% reducing balance

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items.

Other accounting policies

PENSION COSTSThe company operates a defined contribution pension scheme, payments to which are charged to profit or loss in the period to which they relate.

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Employees

2019 2018
Average number of employees during the period 4 5

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

3. Tangible Assets

Total
Cost £
At 01 December 2018 1,527
At 30 November 2019 1,527
Depreciation
At 01 December 2018 1,084
Charge for year 81
At 30 November 2019 1,165
Net book value
At 30 November 2019 362
At 30 November 2018 443

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

5. Creditors: amounts falling due within one year note

**********************************2019************2018Trade Creditors**************669*************3801Tax and Social Security****502**************624Other Creditors************138087*********123597