Goodgame Properties Limited - Limited company - abbreviated - 11.6

Goodgame Properties Limited - Limited company - abbreviated - 11.6

GOODGAME PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 07564615















GOODGAME PROPERTIES LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015






GOODGAME PROPERTIES LIMITED (REGISTERED NUMBER: 07564615)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

GOODGAME PROPERTIES LIMITED (REGISTERED NUMBER: 07564615)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2 2

CURRENT ASSETS
Stocks 331,243 143,110
Debtors 948 2,736
Cash at bank 34,972 250,711
367,163 396,557
CREDITORS
Amounts falling due within one year 268,833 284,457
NET CURRENT ASSETS 98,330 112,100
TOTAL ASSETS LESS CURRENT
LIABILITIES
98,332
112,102

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 98,232 112,002
SHAREHOLDERS' FUNDS 98,332 112,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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 notes on page 3 form part of these abbreviated accounts

1 continued...
GOODGAME PROPERTIES LIMITED (REGISTERED NUMBER: 07564615)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 July 2015 and were
signed on its behalf by:





P R Goodgame - Director


The notes on page 3 form part of these abbreviated accounts

2
GOODGAME PROPERTIES LIMITED (REGISTERED NUMBER: 07564615)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1,052
DEPRECIATION
At 1 April 2014
and 31 March 2015 1,050
NET BOOK VALUE
At 31 March 2015 2
At 31 March 2014 2

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

3