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 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

DONCASTER COMPUTER GAMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

DONCASTER COMPUTER GAMES LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 247 298
Total fixed assets: 247 298
Current assets
Stocks: 123,000 99,400
Debtors: 4 262 88
Cash at bank and in hand: 6,633 12,755
Total current assets: 129,895 112,243
Creditors: amounts falling due within one year: 5 (139,324) (124,595)
Net current assets (liabilities): (9,429) (12,352)
Total assets less current liabilities: (9,182) (12,054)
Total net assets (liabilities): (9,182) (12,054)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (9,282) (12,154)
Shareholders funds: (9,182) (12,054)

The notes form part of these financial statements

DONCASTER COMPUTER GAMES LIMITED

Balance sheet statements

For the year ending 30 November 2021 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 19 August 2022
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 2021

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 added 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

GOVERNMENT GRANTSGovernment grants relating to furloughing of employees under Covid-19 legislation are treated as revenue grants and credited to income, so as to match them with the expenditure to which they relate. The company also qualified for small business and retail, hospitality and leisure grants. Both grants are included in other income in the profit and loss in the period in which they are received.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 2021

2. Employees

2021 2020
Average number of employees during the period 3 3

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 1,527
At 30 November 2021 1,527
Depreciation
At 01 December 2020 1,229
Charge for year 51
At 30 November 2021 1,280
Net book value
At 30 November 2021 247
At 30 November 2020 298

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

DONCASTER COMPUTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due within one year note

............................................................2021.................2020 Trade Creditors..............................4181....................2977 Tax and Social Security..................0.........................1 Owed to Directors......................133547...............120297 Other Creditors..............................1596...................1320