Abbreviated Company Accounts - INTERPLAY MEDIA LIMITED

Abbreviated Company Accounts - INTERPLAY MEDIA LIMITED

INTERPLAY MEDIA LIMITED - Company Information

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Registered Number 04955629

INTERPLAY MEDIA LIMITED

Abbreviated Accounts

30 April 2015

INTERPLAY MEDIA LIMITED Registered Number 04955629

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,214 1,619
1,214 1,619
Current assets
Debtors 32,477 22,686
Cash at bank and in hand 1,042 7,743
33,519 30,429
Creditors: amounts falling due within one year (39,034) (32,003)
Net current assets (liabilities) (5,515) (1,574)
Total assets less current liabilities (4,301) 45
Total net assets (liabilities) (4,301) 45
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,401) (55)
Shareholders' funds (4,301) 45
  • For the year ending 30 April 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 15 January 2016

And signed on their behalf by:
P Gibbon, Director

INTERPLAY MEDIA LIMITED Registered Number 04955629

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents net invoiced sales of goods and services excluding value added tax

2Tangible fixed assets
£
Cost
At 1 May 2014 10,777
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 10,777
Depreciation
At 1 May 2014 9,158
Charge for the year 405
On disposals -
At 30 April 2015 9,563
Net book values
At 30 April 2015 1,214
At 30 April 2014 1,619