Abbreviated Company Accounts - PROVELOP YOUR GAME LIMITED

PROVELOP YOUR GAME LIMITED - Company Information

06525280 PROVELOP YOUR GAME LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06525280 2014-09-01 2015-08-31 06525280 2015-08-31 06525280 2014-08-31 06525280 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06525280 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06525280

PROVELOP YOUR GAME LIMITED

Abbreviated Accounts

31 August 2015

PROVELOP YOUR GAME LIMITED Registered Number 06525280

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,554	21,156
		17,554	21,156
Current assets
Debtors	3	7,418	-
Cash at bank and in hand		34,231	30,964
		41,649	30,964
Creditors: amounts falling due within one year	4	(34,166)	(33,251)
Net current assets (liabilities)		7,483	(2,287)
Total assets less current liabilities		25,037	18,869
Creditors: amounts falling due after more than one year	4	(5,500)	0
Total net assets (liabilities)		19,537	18,869
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		19,535	18,867
Shareholders' funds		19,537	18,869

For the year ending 31 August 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 21 May 2016

And signed on their behalf by:
T FAULKNER, Director

PROVELOP YOUR GAME LIMITED Registered Number 06525280

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	25,800
Additions	250
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	26,050
Depreciation
At 1 September 2014	4,644
Charge for the year	3,852
On disposals	-
At 31 August 2015	8,496
Net book values
At 31 August 2015	17,554
At 31 August 2014	21,156

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,418	0

4Creditors

	2015 £	2014 £
Secured Debts	4,176	1,726

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2