Play_Design_Ltd_31_Mar_2016_set_of_accounts_for_filing.html

Play_Design_Ltd_31_Mar_2016_set_of_accounts_for_filing.html

PLAY RETAIL LIMITED - Company Information

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Private Limited CompanyCompany accountstrue1 April 2015FYtruetruefalsetruetruefalsexbrli:purexbrli:sharesiso4217:GBP054347412015-03-312016-03-31054347412016-03-31054347412015-03-3105434741uk-bus:Director12015-03-312016-03-31
Company registration number:
05434741
Play Design Ltd
Unaudited Financial Statements
for the year ended
31 March 2016
Play Design Ltd
Balance Sheet
31 March 2016
20162015
££
Fixed assets
2,460
 
1,078
 
   
Current assets
98,846
 
136,689
 
Creditors: amounts falling due within one year
(48,595
 )
(46,467
 )
Net current assets
50,251
 
90,222
 
Total assets less current liabilities
52,711
 
91,300
 
Provision for liabilities
(474
 )
(251
 )
Accruals and deferred income
(371
 )
(302
 )
Net assets 51,866   90,747  
   
Capital and reserves
51,866
 
90,747
 

Notes to the Financial Statements

For the year ending
31 March 2016
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015) and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on
6 September 2016
, and are signed on behalf of the board by:
Steven Koch
Director
Company registration number:
05434741