Abbreviated Company Accounts - TOYMART.COM LIMITED

TOYMART.COM LIMITED - Company Information

03683151 TOYMART.COM LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03683151 2015-01-01 2015-12-31 03683151 2015-12-31 03683151 2014-12-31 03683151 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03683151 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director4 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director4 2015-12-31 uk-gaap-cd-bus:Director4 2014-12-31 iso4217:GBP shares

Registered Number 03683151

TOYMART.COM LIMITED

Abbreviated Accounts

31 December 2015

TOYMART.COM LIMITED Registered Number 03683151

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	9,024	15,490
Investments		-	-
		9,024	15,490
Current assets
Stocks		20,500	24,500
Debtors		246	245
Investments		-	-
Cash at bank and in hand		910	1,765
		21,656	26,510
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(209,646)	(219,599)
Net current assets (liabilities)		(187,990)	(193,089)
Total assets less current liabilities		(178,966)	(177,599)
Creditors: amounts falling due after more than one year		(10,322)	(10,321)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(189,288)	(187,920)
Capital and reserves
Called up share capital		2,000	2,000
Share premium account		99,750	99,750
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(291,038)	(289,670)
Shareholders' funds		(189,288)	(187,920)

For the year ending 31 December 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 24 September 2016

And signed on their behalf by:
E Latham, Director

TOYMART.COM LIMITED Registered Number 03683151

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	69,605
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2015	69,605
Depreciation
At 1 January 2015	54,115
Charge for the year	6,466
On disposals	0
At 31 December 2015	60,581
Net book values
At 31 December 2015	9,024
At 31 December 2014	15,490

3Transactions with directors

Name of director receiving advance or credit:	E Latham
Description of the transaction:	Director loan to the company
Balance at 1 January 2015:	£ 92,373
Advances or credits made:	£ 1,163
Advances or credits repaid:	£ 0
Balance at 31 December 2015:	£ 93,536

Name of director receiving advance or credit:	A Latham
Description of the transaction:	Director loan to the company
Balance at 1 January 2015:	£ 92,373
Advances or credits made:	£ 1,163
Advances or credits repaid:	£ 0
Balance at 31 December 2015:	£ 93,536