COILEDSPRING GAMES LIMITED Accounts filed on 31-12-2013

COILEDSPRING GAMES LIMITED Accounts filed on 31-12-2013

COILEDSPRING GAMES LIMITED - Company Information

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COILEDSPRING GAMES LIMITED




Company Registration Number:
04986141 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

COILEDSPRING GAMES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: R. B. Martin
Company secretary: D. R. Burstow
Registered office: 17 Napier House
Elva Way
Bexhill-On-Sea
East Sussex
TN39 5BF
GB-ENG
Company Registration Number: 04986141 (England and Wales)

COILEDSPRING GAMES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 5 9,065 850
Tangible assets: 6 17,408 9,670
Total fixed assets: 26,473 10,520
Current assets
Stocks: 108,223 79,831
Debtors: 7 279,050 151,668
Cash at bank and in hand: 59,207 45,506
Total current assets: 446,480 277,005
Creditors
Creditors: amounts falling due within one year 8 395,311 216,908
Net current assets (liabilities): 51,169 60,097
Total assets less current liabilities: 77,642 70,617
Provision for liabilities: 9 5,125 -
Total net assets (liabilities): 72,517 70,617

The notes form part of these financial statements

COILEDSPRING GAMES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 10 33,000 33,000
Profit and Loss account: 39,517 37,617
Total shareholders funds: 72,517 70,617

For the year ending 31 December 2013 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 25 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R. B. Martin
Status: Director

The notes form part of these financial statements

COILEDSPRING GAMES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost accounting rules and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, fittings and equipment - 25% using the reducing balance basis. Office and computer equipment - 25% using the reducing balance basis.

    Intangible fixed assets amortisation policy

    The construction of a new e-commerce web-site for the company was commenced during the year but as this had not been completed, or brought into service, by the year-end amortisation has not been provided. Costs associated with establishing the previous web-site were written off over three years.

    Other accounting policies

    Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to the profit and loss account.

COILEDSPRING GAMES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Intangible assets

    Total
    Cost £
    At 01st January 2013: 2,789
    Additions: 8,215
    11,004
    Amortisation £
    At 01st January 2013: 1,939
    At 31st December 2013: 1,939
    Net book value £
    At 31st December 2013: 9,065
    At 31st December 2012: 850

    These assets comprise product licences and the costs of web-site construction.

COILEDSPRING GAMES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Tangible assets

    Total
    Cost £
    At 01st January 2013: 15,896
    Additions: 13,541
    At 31st December 2013: 29,437
    Depreciation
    At 01st January 2013: 6,226
    Charge for year: 5,803
    At 31st December 2013: 12,029
    Net book value
    At 31st December 2013: 17,408
    At 31st December 2012: 9,670

COILEDSPRING GAMES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Debtors

    2013
    £     		2012
    £
    Trade debtors: 256,798 135,110
    Other debtors: 3,304 3,600
    Prepayments and accrued income: 18,948 12,958
    Total: 279,050 151,668

COILEDSPRING GAMES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: - 16,000
    Trade creditors: 167,292 147,142
    Taxation and social security: 57,145 43,733
    Accruals and deferred income: 14,351 5,415
    Other creditors: 156,523 4,618
    Total: 395,311 216,908

COILEDSPRING GAMES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33,000 1.00
    1.00
    		33,000
    Total share capital: 33,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33,000 1.00
    1.00
    		33,000
    Total share capital: 33,000