Abbreviated Company Accounts - GAME PLAN STRATEGIES & BIDS FOR SPORT LTD

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD - Company Information

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Registered Number 06806346

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD

Abbreviated Accounts

31 December 2015

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD Registered Number 06806346

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,840	5,872
		6,840	5,872
Current assets
Cash at bank and in hand		5,804	3,613
		5,804	3,613
Creditors: amounts falling due within one year		(7,401)	(7,957)
Net current assets (liabilities)		(1,597)	(4,344)
Total assets less current liabilities		5,243	1,528
Total net assets (liabilities)		5,243	1,528
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,143	1,428
Shareholders' funds		5,243	1,528

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 30 September 2016

And signed on their behalf by:
GR Price, Director
L C Price, Director

GAME PLAN STRATEGIES & BIDS FOR SPORT LTD Registered Number 06806346

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.

Turnover policy
Turnover represents net invoiced sales of goods and services net of VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful economic life.
Plant and machinery - 33% on cost and 20% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2015	12,127
Additions	3,786
Disposals	(1,287)
Revaluations	-
Transfers	-
At 31 December 2015	14,626
Depreciation
At 1 January 2015	6,255
Charge for the year	2,818
On disposals	(1,287)
At 31 December 2015	7,786
Net book values
At 31 December 2015	6,840
At 31 December 2014	5,872

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50