Gamesquat Limited - Limited company - abbreviated - 11.0.0
Gamesquat Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 SEPTEMBER 2012 TO 30 AUGUST 2013 |
| FOR |
| GAMESQUAT LIMITED |
| GAMESQUAT LIMITED (REGISTERED NUMBER: 06385224) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 SEPTEMBER 2012 TO 30 AUGUST 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GAMESQUAT LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 SEPTEMBER 2012 TO 30 AUGUST 2013 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| GAMESQUAT LIMITED (REGISTERED NUMBER: 06385224) |
| ABBREVIATED BALANCE SHEET |
| 30 AUGUST 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| GAMESQUAT LIMITED (REGISTERED NUMBER: 06385224) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 SEPTEMBER 2012 TO 30 AUGUST 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to |
| consideration. |
| Tangible fixed assets |
| Furniture and equipment | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred taxation is provided in full on timing differences which represent a liability at the balance sheet date, at |
| rates expected to apply when they crystallise based on current tax rates and law. Timing differences arise from |
| the inclusion of items of income and expenditure in taxation computations in periods different from those in |
| which they are included in financial statements. Deferred tax is not provided on timing differences arising from |
| the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities |
| are not discounted. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2012 |
| Additions |
| Disposals | ( |
) |
| At 30 August 2013 |
| DEPRECIATION |
| At 1 September 2012 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 30 August 2013 |
| NET BOOK VALUE |
| At 30 August 2013 |
| At 31 August 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary | £1 |
| Redeemable Ordinary | £1 |
| 2 | 2 |
| GAMESQUAT LIMITED (REGISTERED NUMBER: 06385224) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 SEPTEMBER 2012 TO 30 AUGUST 2013 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 30 August 2013 and the year |
| ended 31 August 2012: |
| 2013 | 2012 |
| £ | £ |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |
| This balance represented the maximum amount outstanding during the year. Interest is charged on any |
| overdrawn amounts over £5,000 at the beneficial loan interest rate. |
| During the year the company issued dividends as follows; |
| Ms C Endean-Cance | £79,000 |
| M Cance | £79,000 |
| During the year, the company also paid rent to Ms C Endean-Cance and M Cance amounting to £1,240 (2012: |
| £1,240) as a result of utilising office space within their home. |