4 PLay Recordings Ltd

4 PLay Recordings Ltd

4 PLAY RECORDINGS LIMITED - Company Information

Print Friendly Version

]>

4 PLay Recordings Ltd
true 1 December 2012 30 November 2013 30 November 2013 true false 04585942 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04585942 2012-11-30 04585942 2013-11-30 04585942 2012-12-01 2013-11-30 04585942 uk-gaap:RestatedAmount 2012-11-30 04585942 uk-gaap:RestatedAmount 2013-11-30 04585942 uk-gaap:NetGoodwill 2012-11-30 04585942 uk-gaap:NetGoodwill 2013-11-30 04585942 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 04585942 uk-gaap:OtherIntangibleFixedAssets 2012-12-01 2013-11-30 04585942 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 04585942 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 04585942 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 04585942 uk-gaap:DevelopmentCosts 2012-11-30 04585942 uk-gaap:DevelopmentCosts 2013-11-30 04585942 uk-gaap:DevelopmentCosts 2012-12-01 2013-11-30 04585942 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-30 04585942 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 04585942 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 04585942 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 04585942 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-30 04585942 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 04585942 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 04585942 uk-gaap:PlantMachinery 2012-11-30 04585942 uk-gaap:PlantMachinery 2013-11-30 04585942 uk-gaap:Vehicles 2012-12-01 2013-11-30 04585942 uk-gaap:Vehicles 2012-11-30 04585942 uk-gaap:Vehicles 2013-11-30 04585942 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 04585942 uk-gaap:FixturesFittings 2012-11-30 04585942 uk-gaap:FixturesFittings 2013-11-30 04585942 uk-gaap:ComputerEquipment 2012-12-01 2013-11-30 04585942 uk-gaap:ComputerEquipment 2012-11-30 04585942 uk-gaap:ComputerEquipment 2013-11-30 04585942 uk-gaap:SharesListedFixedAssetInvestments 2012-11-30 04585942 uk-gaap:SharesListedFixedAssetInvestments 2012-12-01 2013-11-30 04585942 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 04585942 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-30 04585942 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-01 2013-11-30 04585942 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 04585942 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-30 04585942 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-01 2013-11-30 04585942 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 04585942 uk-gaap:ProvisionsForBadDebts 2012-11-30 04585942 uk-gaap:ProvisionsForBadDebts 2012-12-01 2013-11-30 04585942 uk-gaap:ProvisionsForBadDebts 2013-11-30 04585942 uk-gaap:ProvisionsForDeferredTaxation 2012-11-30 04585942 uk-gaap:ProvisionsForDeferredTaxation 2012-12-01 2013-11-30 04585942 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 04585942 uk-gaap:OtherProvisions 2012-11-30 04585942 uk-gaap:OtherProvisions 2012-12-01 2013-11-30 04585942 uk-gaap:OtherProvisions 2013-11-30 04585942 uk-gaap:WithinOneYear 2012-11-30 04585942 uk-gaap:WithinOneYear 2012-12-01 2013-11-30 04585942 uk-gaap:WithinOneYear 2013-11-30 04585942 uk-gaap:AfterOneYear 2012-11-30 04585942 uk-gaap:AfterOneYear 2012-12-01 2013-11-30 04585942 uk-gaap:AfterOneYear 2013-11-30 04585942 uk-bus:AllOrdinaryShares 2013-11-30 04585942 uk-bus:AllOrdinaryShares 2012-11-30 04585942 uk-bus:OrdinaryShareClass1 2013-11-30 04585942 uk-bus:OrdinaryShareClass2 2013-11-30 04585942 uk-bus:OrdinaryShareClass3 2013-11-30 04585942 uk-bus:OrdinaryShareClass4 2013-11-30 04585942 uk-bus:OrdinaryShareClass5 2013-11-30 04585942 uk-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 04585942 uk-bus:OrdinaryShareClass2 2012-12-01 2013-11-30 04585942 uk-bus:OrdinaryShareClass3 2012-12-01 2013-11-30 04585942 uk-bus:OrdinaryShareClass4 2012-12-01 2013-11-30 04585942 uk-bus:OrdinaryShareClass5 2012-12-01 2013-11-30 04585942 uk-bus:PreferenceShareClass1 2013-11-30 04585942 uk-bus:PreferenceShareClass2 2013-11-30 04585942 uk-bus:PreferenceShareClass3 2013-11-30 04585942 uk-bus:PreferenceShareClass4 2013-11-30 04585942 uk-bus:PreferenceShareClass5 2013-11-30 04585942 uk-bus:PreferenceShareClass1 2012-12-01 2013-11-30 04585942 uk-bus:PreferenceShareClass2 2012-12-01 2013-11-30 04585942 uk-bus:PreferenceShareClass3 2012-12-01 2013-11-30 04585942 uk-bus:PreferenceShareClass4 2012-12-01 2013-11-30 04585942 uk-bus:PreferenceShareClass5 2012-12-01 2013-11-30 04585942 uk-bus:CompanySecretary 2012-12-01 2013-11-30 04585942 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 04585942 uk-bus:EntityAccountantsOrAuditors 2012-12-01 2013-11-30 04585942 uk-bus:EntityAccountantsOrAuditors 2013-11-30 04585942 uk-bus:MainBusiness 2012-12-01 2013-11-30 04585942 uk-bus:EntityBankers 2012-12-01 2013-11-30 04585942 uk-bus:EntityLawyersOrLegalAdvisers 2012-12-01 2013-11-30 04585942 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-12-01 2013-11-30 04585942 uk-bus:HighestPaidDirector 2012-12-01 2013-11-30 04585942 uk-bus:HighestPaidDirector 2013-11-30 04585942 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-12-01 2013-11-30 04585942 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-12-01 2013-11-30 04585942 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-12-01 2013-11-30 04585942 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 04585942 uk-gaap:InvestmentProperties 2012-11-30 04585942 uk-gaap:InvestmentProperties 2012-12-01 2013-11-30 04585942 uk-gaap:InvestmentProperties 2013-11-30 04585942 uk-gaap:IntellectualProperty 2012-12-01 2013-11-30 04585942 uk-gaap:IntellectualProperty 2012-11-30 04585942 uk-gaap:IntellectualProperty 2013-11-30 04585942 uk-countries:UnitedKingdom 2012-12-01 2013-11-30 04585942 uk-countries:Europe 2012-12-01 2013-11-30 04585942 uk-countries:NorthAmerica 2012-12-01 2013-11-30 04585942 uk-countries:SouthAmerica 2012-12-01 2013-11-30 04585942 uk-countries:Asia 2012-12-01 2013-11-30 04585942 uk-countries:RestWorldOutsideUK 2012-12-01 2013-11-30 04585942 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 04585942 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 04585942 uk-gaap:AllSubsidiaries 2012-12-01 2013-11-30 04585942 uk-gaap:AllAssociates 2012-12-01 2013-11-30 04585942 dpl-gaap:CostSales 2012-11-30 04585942 dpl-gaap:CostSales 2013-11-30 04585942 dpl-gaap:CostSales 2012-12-01 2013-11-30 04585942 dpl-gaap:DistributionCosts 2012-12-01 2013-11-30 04585942 dpl-gaap:AdministrativeExpenses 2012-12-01 2013-11-30 04585942 uk-bus:Director1 2012-12-01 2013-11-30 04585942 2011-11-30 04585942 2012-11-30 04585942 2011-12-01 2012-11-30 04585942 uk-gaap:RestatedAmount 2011-11-30 04585942 uk-gaap:RestatedAmount 2012-11-30 04585942 uk-gaap:NetGoodwill 2011-11-30 04585942 uk-gaap:NetGoodwill 2012-11-30 04585942 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 04585942 uk-gaap:OtherIntangibleFixedAssets 2011-12-01 2012-11-30 04585942 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-30 04585942 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 04585942 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 04585942 uk-gaap:DevelopmentCosts 2011-11-30 04585942 uk-gaap:DevelopmentCosts 2012-11-30 04585942 uk-gaap:DevelopmentCosts 2011-12-01 2012-11-30 04585942 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-30 04585942 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 04585942 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-30 04585942 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 04585942 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-11-30 04585942 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-30 04585942 uk-gaap:PlantMachinery 2011-12-01 2012-11-30 04585942 uk-gaap:PlantMachinery 2011-11-30 04585942 uk-gaap:PlantMachinery 2012-11-30 04585942 uk-gaap:Vehicles 2011-12-01 2012-11-30 04585942 uk-gaap:Vehicles 2011-11-30 04585942 uk-gaap:Vehicles 2012-11-30 04585942 uk-gaap:FixturesFittings 2011-12-01 2012-11-30 04585942 uk-gaap:FixturesFittings 2011-11-30 04585942 uk-gaap:FixturesFittings 2012-11-30 04585942 uk-gaap:ComputerEquipment 2011-12-01 2012-11-30 04585942 uk-gaap:ComputerEquipment 2011-11-30 04585942 uk-gaap:ComputerEquipment 2012-11-30 04585942 uk-gaap:SharesListedFixedAssetInvestments 2011-11-30 04585942 uk-gaap:SharesListedFixedAssetInvestments 2011-12-01 2012-11-30 04585942 uk-gaap:SharesListedFixedAssetInvestments 2012-11-30 04585942 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-11-30 04585942 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-12-01 2012-11-30 04585942 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-30 04585942 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-11-30 04585942 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-12-01 2012-11-30 04585942 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-30 04585942 uk-gaap:ProvisionsForBadDebts 2011-11-30 04585942 uk-gaap:ProvisionsForBadDebts 2011-12-01 2012-11-30 04585942 uk-gaap:ProvisionsForBadDebts 2012-11-30 04585942 uk-gaap:ProvisionsForDeferredTaxation 2011-11-30 04585942 uk-gaap:ProvisionsForDeferredTaxation 2011-12-01 2012-11-30 04585942 uk-gaap:ProvisionsForDeferredTaxation 2012-11-30 04585942 uk-gaap:OtherProvisions 2011-11-30 04585942 uk-gaap:OtherProvisions 2011-12-01 2012-11-30 04585942 uk-gaap:OtherProvisions 2012-11-30 04585942 uk-gaap:WithinOneYear 2011-11-30 04585942 uk-gaap:WithinOneYear 2011-12-01 2012-11-30 04585942 uk-gaap:WithinOneYear 2012-11-30 04585942 uk-gaap:AfterOneYear 2011-11-30 04585942 uk-gaap:AfterOneYear 2011-12-01 2012-11-30 04585942 uk-gaap:AfterOneYear 2012-11-30 04585942 uk-bus:AllOrdinaryShares 2012-11-30 04585942 uk-bus:AllOrdinaryShares 2011-11-30 04585942 uk-bus:OrdinaryShareClass1 2012-11-30 04585942 uk-bus:OrdinaryShareClass2 2012-11-30 04585942 uk-bus:OrdinaryShareClass3 2012-11-30 04585942 uk-bus:OrdinaryShareClass4 2012-11-30 04585942 uk-bus:OrdinaryShareClass5 2012-11-30 04585942 uk-bus:OrdinaryShareClass1 2011-12-01 2012-11-30 04585942 uk-bus:OrdinaryShareClass2 2011-12-01 2012-11-30 04585942 uk-bus:OrdinaryShareClass3 2011-12-01 2012-11-30 04585942 uk-bus:OrdinaryShareClass4 2011-12-01 2012-11-30 04585942 uk-bus:OrdinaryShareClass5 2011-12-01 2012-11-30 04585942 uk-bus:PreferenceShareClass1 2012-11-30 04585942 uk-bus:PreferenceShareClass2 2012-11-30 04585942 uk-bus:PreferenceShareClass3 2012-11-30 04585942 uk-bus:PreferenceShareClass4 2012-11-30 04585942 uk-bus:PreferenceShareClass5 2012-11-30 04585942 uk-bus:PreferenceShareClass1 2011-12-01 2012-11-30 04585942 uk-bus:PreferenceShareClass2 2011-12-01 2012-11-30 04585942 uk-bus:PreferenceShareClass3 2011-12-01 2012-11-30 04585942 uk-bus:PreferenceShareClass4 2011-12-01 2012-11-30 04585942 uk-bus:PreferenceShareClass5 2011-12-01 2012-11-30 04585942 uk-bus:CompanySecretary 2011-12-01 2012-11-30 04585942 uk-bus:RegisteredOffice 2011-12-01 2012-11-30 04585942 uk-bus:EntityAccountantsOrAuditors 2011-12-01 2012-11-30 04585942 uk-bus:EntityAccountantsOrAuditors 2012-11-30 04585942 uk-bus:MainBusiness 2011-12-01 2012-11-30 04585942 uk-bus:EntityBankers 2011-12-01 2012-11-30 04585942 uk-bus:EntityLawyersOrLegalAdvisers 2011-12-01 2012-11-30 04585942 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2011-12-01 2012-11-30 04585942 uk-bus:HighestPaidDirector 2011-12-01 2012-11-30 04585942 uk-bus:HighestPaidDirector 2012-11-30 04585942 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-12-01 2012-11-30 04585942 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-12-01 2012-11-30 04585942 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2011-12-01 2012-11-30 04585942 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 04585942 uk-gaap:InvestmentProperties 2011-11-30 04585942 uk-gaap:InvestmentProperties 2011-12-01 2012-11-30 04585942 uk-gaap:InvestmentProperties 2012-11-30 04585942 uk-gaap:IntellectualProperty 2011-12-01 2012-11-30 04585942 uk-gaap:IntellectualProperty 2011-11-30 04585942 uk-gaap:IntellectualProperty 2012-11-30 04585942 uk-countries:UnitedKingdom 2011-12-01 2012-11-30 04585942 uk-countries:Europe 2011-12-01 2012-11-30 04585942 uk-countries:NorthAmerica 2011-12-01 2012-11-30 04585942 uk-countries:SouthAmerica 2011-12-01 2012-11-30 04585942 uk-countries:Asia 2011-12-01 2012-11-30 04585942 uk-countries:RestWorldOutsideUK 2011-12-01 2012-11-30 04585942 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 04585942 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 04585942 uk-gaap:AllSubsidiaries 2011-12-01 2012-11-30 04585942 uk-gaap:AllAssociates 2011-12-01 2012-11-30 04585942 dpl-gaap:CostSales 2011-11-30 04585942 dpl-gaap:CostSales 2012-11-30 04585942 dpl-gaap:CostSales 2011-12-01 2012-11-30 04585942 dpl-gaap:DistributionCosts 2011-12-01 2012-11-30 04585942 dpl-gaap:AdministrativeExpenses 2011-12-01 2012-11-30 04585942 uk-bus:Director1 2011-12-01 2012-11-30
4 PLay Recordings Ltd
Abbreviated accounts
For The Year Ended 30 November 2013
Bhimjiyani & Co

4 PLay Recordings Ltd
Company No. 04585942
Abbreviated Balance Sheet 30 November 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
CURRENT ASSETS
Stocks 27,000 15,000
27,000 15,000
Creditors: Amounts Falling Due Within One Year (56,055) (41,066)
NET CURRENT ASSETS (LIABILITIES) (29,055) (26,066)
TOTAL ASSETS LESS CURRENT LIABILITIES (29,055) (26,066)
Creditors: Amounts Falling After More Than One Year 2 - (2,009)
NET ASSETS (29,055) (28,075)
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account (29,056) (28,076)
SHAREHOLDERS' FUNDS (29,055) (28,075)
For the year ending 30 November 2013 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Rishi Madhani
30/09/2014
Page 1
4 PLay Recordings Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention.
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Creditors: Amounts Falling After More Than One Year
  2013 2012
£ £
Bank loans - 2,009
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
 
Page 2