Uk Child Play LTD

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Registered number: 08273371

Uk Child Play LTD

Abbreviated accounts

For The Year Ended 31 October 2014

Best Option Accountant

Best Option Accounts

154 Battersea High Street

London

SW11 3JR

Uk Child Play LTD

Company No. 08273371

Abbreviated Balance Sheet 31 October 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		11,782		14,606

			11,782		14,606
CURRENT ASSETS
Stocks		1,525		-
Debtors		30,000		-
Cash at bank and in hand		9,068		7,795

		40,593		7,795
Creditors: Amounts Falling Due Within One Year		(15,435)		-

NET CURRENT ASSETS (LIABILITIES)			25,158		7,795

TOTAL ASSETS LESS CURRENT LIABILITIES			36,940		22,401

Creditors: Amounts Falling After More Than One Year	3		(13,103)		(5,972)

NET ASSETS			23,837		16,429

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			23,737		16,329

SHAREHOLDERS' FUNDS			23,837		16,429

Page 1

Uk Child Play LTD

Company No. 08273371

Abbreviated Balance Sheet (continued) 31 October 2014

For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Mohamed Nour

30/09/2015

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Uk Child Play LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Straight line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 November 2013	19,476
Additions	3,394

As at 31 October 2014	22,870

Depreciation
As at 1 November 2013	4,870
Provided during the period	6,218

As at 31 October 2014	11,088

Net Book Value
As at 31 October 2014	11,782

As at 1 November 2013	14,606

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Other creditors	13,103	5,972

Page 3

Uk Child Play LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2014

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	100.000	1	100	100

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