Abbreviated Company Accounts - THINKERACTIVITY LTD

Abbreviated Company Accounts - THINKERACTIVITY LTD

THINKERACTIVITY LTD - Company Information

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Registered Number 08375998

THINKERACTIVITY LTD

Abbreviated Accounts

31 January 2014

THINKERACTIVITY LTD Registered Number 08375998

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
£
Fixed assets
Tangible assets 2 292
292
Current assets
Debtors 2,267
Cash at bank and in hand 455
2,722
Creditors: amounts falling due within one year (928)
Net current assets (liabilities) 1,794
Total assets less current liabilities 2,086
Total net assets (liabilities) 2,086
Capital and reserves
Called up share capital 1
Profit and loss account 2,085
Shareholders' funds 2,086
  • For the year ending 31 January 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 18 September 2014

And signed on their behalf by:
Mrs Paula Jago, Director

THINKERACTIVITY LTD Registered Number 08375998

Notes to the Abbreviated Accounts for the period ended 31 January 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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment: 25% per annum - straight line

2Tangible fixed assets
£
Cost
Additions 389
Disposals -
Revaluations -
Transfers -
At 31 January 2014 389
Depreciation
Charge for the year 97
On disposals -
At 31 January 2014 97
Net book values
At 31 January 2014 292