Abbreviated Company Accounts - GAME PLAN STRATEGIES & BIDS FOR SPORT LTD

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD - Company Information

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Registered Number 06806346

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD

Abbreviated Accounts

31 December 2013

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD Registered Number 06806346

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	591	1,351
		591	1,351
Current assets
Debtors		-	64
Cash at bank and in hand		899	2,075
		899	2,139
Creditors: amounts falling due within one year		(4,885)	(3,741)
Net current assets (liabilities)		(3,986)	(1,602)
Total assets less current liabilities		(3,395)	(251)
Total net assets (liabilities)		(3,395)	(251)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,495)	(351)
Shareholders' funds		(3,395)	(251)

For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
G R Price, Director
L C Price, Director

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD Registered Number 06806346

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net of VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful economic life.
Plant and machinery - 33% on cost and 20% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	5,888
Additions	115
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,003
Depreciation
At 1 January 2013	4,537
Charge for the year	875
On disposals	-
At 31 December 2013	5,412
Net book values
At 31 December 2013	591
At 31 December 2012	1,351

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50