PLAY-TO-LEARN LIMITED Accounts filed on 31-07-2014

PLAY-TO-LEARN LIMITED Accounts filed on 31-07-2014

PLAY-TO-LEARN LIMITED - Company Information

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PLAY-TO-LEARN LIMITED




Company Registration Number:
03596775 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

PLAY-TO-LEARN LIMITED

Company Information
for the Period Ended 31st July 2014




Director: M D Wisbey
A D Wisbey
J P Briggs
Company secretary: J P Briggs
Registered office: The Stack Yard Little Sampford
Saffron Walden
Essex
CB10 2SA
Company Registration Number: 03596775 (England and Wales)

PLAY-TO-LEARN LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 6,196 11,584
Cash at bank and in hand: 331,397 319,809
Total current assets: 337,593 331,393
Creditors
Creditors: amounts falling due within one year 99,603 112,875
Net current assets (liabilities): 237,990 218,518
Total assets less current liabilities: 237,990 218,518
Total net assets (liabilities): 237,990 218,518

The notes form part of these financial statements

PLAY-TO-LEARN LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,333 1,333
Profit and Loss account: 236,657 217,185
Total shareholders funds: 237,990 218,518

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J P Briggs
Status: Director

The notes form part of these financial statements

PLAY-TO-LEARN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention according to the accounting principles applied consistently and in accordance with the Financial Reporting Standard for Small Entities

    Turnover policy

    Turnover represents the value of fees and other operating income

PLAY-TO-LEARN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,333 1.00
    1.00
    		1,333
    Total share capital: 1,333
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,333 1.00
    1.00
    		1,333
    Total share capital: 1,333