PLAY DESIGN LIMITED Accounts filed on 31-03-2015

PLAY DESIGN LIMITED Accounts filed on 31-03-2015

PLAY RETAIL LIMITED - Company Information

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PLAY DESIGN LIMITED




Company Registration Number:
05434741 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

PLAY DESIGN LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Balance sheet
Footnotes

PLAY DESIGN LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Steven Koch
Elizabeth Koch
Registered office: Play Design Chapel Lane
St. Ives
Cambridgeshire
PE27 5DX
Company Registration Number: 05434741 (England and Wales)

PLAY DESIGN LIMITED

Balance sheet
As at 31st March 2015

2015
£		 2014
£
Total fixed assets: 1,078 901
Total current assets: 136,689 202,751
Creditors: amounts falling due within one year: 46,718 61,258
Net current assets (liabilities): 89,971 141,493
Total assets less current liabilities: 91,049 142,394
Accruals and deferred income: 302 -
Total net assets (liabilities): 90,747 142,394
Capital and reserves: 90,747 142,394

  • Footnotes to the accounts

The notes form part of these financial statements

PLAY DESIGN LIMITED

Balance sheet
As at 31st March 2015
continued

For the year ending 31 March 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 22 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Koch
Status: Director

The notes form part of these financial statements