PLAYSMART_PRODUCT_LIMITED - Accounts

PLAYSMART PRODUCT LIMITED - Company Information

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Company Registration No. 08758472 (England and Wales)

PLAYSMART PRODUCT LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

PLAYSMART PRODUCT LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PLAYSMART PRODUCT LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Investments

25,000

Current assets

Cash at bank and in hand

100

Creditors: amounts falling due within one year

(25,000)

Net current liabilities/(assets)

(24,900)

100

Total assets less current liabilities

100

Capital and reserves

Called up share capital

100

Shareholder's funds

100

For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 27 July 2016

A Johnston

Director

Company Registration No. 08758472

PLAYSMART PRODUCT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

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).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Investments

Cost

At 1 December 2014

Additions

25,000

At 30 November 2015

25,000

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary of £100 each

100