Nice Touch Games Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07677867 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Nice Touch Games Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Bunn

D Green

SECRETARY:

D Green

REGISTERED OFFICE:

20 Woodlands

Pound Hill

Crawley

West Sussex

RH10 3DL

REGISTERED NUMBER:

07677867 (England and Wales)

ACCOUNTANTS:

Pearson Chartered Accountants

12 Old Park Avenue

Balham

London

SW12 8RH

CURRENT ASSETS

Debtors

2,063

-

Cash at bank

1,660

15,116

3,723

15,116

CREDITORS

Amounts falling due within one year

3,500

6,641

NET CURRENT ASSETS

223

8,475

TOTAL ASSETS LESS CURRENT LIABILITIES

223

8,475

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

221

8,473

SHAREHOLDERS' FUNDS

223

8,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 August 2014 and were signed on its behalf by:

R Bunn - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

1,014

DEPRECIATION

At 1 July 2013

and 30 June 2014

1,014

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year Mr David Green was paid £5010 and Mr Richard Bunn was paid £8350 as Contractors by the

company .