Abbreviated Company Accounts - CURIOUS ADVENTURE PLAY CO. LTD

CREATING ADVENTUROUS PLACES LIMITED - Company Information

08811280 CURIOUS ADVENTURE PLAY CO. LTD 2014-12-31 false 2013-12-11 2014-12-31 true 08811280 2013-12-11 2014-12-31 08811280 2014-12-31 08811280 uk-gaap-cd-bus:Director1 2013-12-11 2014-12-31 08811280 uk-gaap-cd-bus:Director2 2013-12-11 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-11 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08811280

CURIOUS ADVENTURE PLAY CO. LTD

Abbreviated Accounts

31 December 2014

CURIOUS ADVENTURE PLAY CO. LTD Registered Number 08811280

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Fixed assets
Investments	2	20
		20
Current assets
Stocks		31,960
Debtors		33,948
Cash at bank and in hand		13,391
		79,299
Creditors: amounts falling due within one year		(79,968)
Net current assets (liabilities)		(669)
Total assets less current liabilities		(649)
Total net assets (liabilities)		(649)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(749)
Shareholders' funds		(649)

For the year ending 31 December 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.

Approved by the Board on 9 September 2015

And signed on their behalf by:
Mr SP Egan, Director

CURIOUS ADVENTURE PLAY CO. LTD Registered Number 08811280

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Other accounting policies
Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2Fixed assets Investments
FIXED ASSETS

Investments
£
COST
Additions 20
----------------
At 31 December 2014 20
================

NET BOOK VALUE
At 31 December 2014 20
================
At 31 December 2013 –
================

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £100 each	10,000