Abbreviated Company Accounts - UK CHILD PLAY LTD

Registered Number 08273371

UK CHILD PLAY LTD

Abbreviated Accounts

31 October 2015

UK CHILD PLAY LTD Registered Number 08273371

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,530	12,282
		13,530	12,282
Current assets
Stocks		950	1,525
Debtors		52,477	33,226
Cash at bank and in hand		3,391	9,067
		56,818	43,818
Creditors: amounts falling due within one year		(13,489)	(20,746)
Net current assets (liabilities)		43,329	23,072
Total assets less current liabilities		56,859	35,354
Total net assets (liabilities)		56,859	35,354
Capital and reserves
Called up share capital		100	100
Profit and loss account		56,759	35,254
Shareholders' funds		56,859	35,354

For the year ending 31 October 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 31 October 2016

And signed on their behalf by:
Mr M Nour, Director

UK CHILD PLAY LTD Registered Number 08273371

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixtures & Fittings - 25% Straight Line
Motor Vehicles - 25% Straight Line
Equipment - 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 November 2014	22,870
Additions	9,288
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	32,158
Depreciation
At 1 November 2014	10,588
Charge for the year	8,040
On disposals	-
At 31 October 2015	18,628
Net book values
At 31 October 2015	13,530
At 31 October 2014	12,282