Abbreviated Company Accounts - GAMEKEEP LIMITED

Abbreviated Company Accounts - GAMEKEEP LIMITED

GAMEKEEP LIMITED - Company Information

Print Friendly Version

Registered Number 04909615

GAMEKEEP LIMITED

Abbreviated Accounts

31 March 2016

GAMEKEEP LIMITED Registered Number 04909615

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,572 6,113
5,572 6,113
Current assets
Stocks 13,871 9,621
Debtors 3,972 1,531
Cash at bank and in hand 8,340 10,917
26,183 22,069
Creditors: amounts falling due within one year (25,928) (13,167)
Net current assets (liabilities) 255 8,902
Total assets less current liabilities 5,827 15,015
Provisions for liabilities (1,031) (1,121)
Total net assets (liabilities) 4,796 13,894
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,794 13,892
Shareholders' funds 4,796 13,894
  • For the year ending 31 March 2016 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 1 November 2016

And signed on their behalf by:
Mr T A Ellwood, Director

GAMEKEEP LIMITED Registered Number 04909615

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 28,257
Additions 1,316
Disposals -
Revaluations -
Transfers -
At 31 March 2016 29,573
Depreciation
At 1 April 2015 22,144
Charge for the year 1,857
On disposals -
At 31 March 2016 24,001
Net book values
At 31 March 2016 5,572
At 31 March 2015 6,113