Abbreviated Company Accounts - PLAYWAZE LTD

08321430 PLAYWAZE LTD 2015-06-30 false 2014-01-01 2015-06-30 true 08321430 2014-01-01 2015-06-30 08321430 2015-06-30 08321430 2013-12-31 08321430 uk-gaap-cd-bus:Director1 2014-01-01 2015-06-30 08321430 uk-gaap-cd-bus:Director2 2014-01-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08321430

PLAYWAZE LTD

Abbreviated Accounts

30 June 2015

PLAYWAZE LTD Registered Number 08321430

Abbreviated Balance Sheet as at 30 June 2015

	Notes	30/06/2015	31/12/2013
		£	£
Fixed assets
Tangible assets	2	1,937	2,018
		1,937	2,018
Current assets
Debtors		2,362	858
Cash at bank and in hand		52,172	19,815
		54,534	20,673
Creditors: amounts falling due within one year		(21,208)	(25,999)
Net current assets (liabilities)		33,326	(5,326)
Total assets less current liabilities		35,263	(3,308)
Total net assets (liabilities)		35,263	(3,308)
Capital and reserves
Called up share capital	3	138	1
Share premium account		97,958	-
Profit and loss account		(62,833)	(3,309)
Shareholders' funds		35,263	(3,308)

For the year ending 30 June 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 18 March 2016

And signed on their behalf by:
Mr R P Jenner, Director

PLAYWAZE LTD Registered Number 08321430

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).
Research and development
Research expenditure is written off to the profit and loss account in the year in which it is incurred.
Development expenditure is written off in the same way unless the director are satisfied as to the
technical, commercial and financial viability of individual projects.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25 % reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	2,018
Additions	565
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,583
Depreciation
At 1 January 2014	-
Charge for the year	646
On disposals	-
At 30 June 2015	646
Net book values
At 30 June 2015	1,937
At 31 December 2013	2,018

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

	30/06/2015 £	31/12/2013 £
13,800 Ordinary shares of £0.01 each (100 shares for 31/12/2013)	138	1