Abbreviated Company Accounts - GAMEMOVE LIMITED

Registered Number 01960650

GAMEMOVE LIMITED

Abbreviated Accounts

24 March 2015

GAMEMOVE LIMITED Registered Number 01960650

Abbreviated Balance Sheet as at 24 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	25,034	25,034
		25,034	25,034
Current assets
Stocks		-	-
Debtors		5,040	5,067
Investments		-	-
Cash at bank and in hand		27,682	14,885
		32,722	19,952
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(4,495)	(218)
Net current assets (liabilities)		28,227	19,734
Total assets less current liabilities		53,261	44,768
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		53,261	44,768
Capital and reserves
Called up share capital		10	10
Share premium account		0	0
Revaluation reserve		14,406	14,406
Other reserves		0	0
Profit and loss account		38,845	30,352
Shareholders' funds		53,261	44,768

For the year ending 24 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2015

And signed on their behalf by:
Antony Senny, Director

GAMEMOVE LIMITED Registered Number 01960650

Notes to the Abbreviated Accounts for the period ended 24 March 2015

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 invoice during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Intangible assets amortisation policy
All fixed assets are initially recorded at cost

2Tangible fixed assets

	£
Cost
At 25 March 2014	25,034
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 24 March 2015	25,034
Depreciation
At 25 March 2014	0
Charge for the year	0
On disposals	0
At 24 March 2015	0
Net book values
At 24 March 2015	25,034
At 24 March 2014	25,034