I Play for Change Limited - Period Ending 2016-03-31

Registration number: 09188543

I Play for Change Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Charter Tax Consulting Ltd
11 St. James's Place
London
SW1A 1NP

I Play for Change Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

I Play for Change Limited
(Registration number: 09188543)
Abbreviated Balance Sheet at 31 March 2016

		Note			31 March 2016 £			31 March 2015 £
Current assets
Debtors					500			500
Cash at bank and in hand					1			1
					501			501
Creditors: Amounts falling due within one year					(500)			(500)
Net assets					1			1
Capital and reserves
Called up share capital		2			1			1
Shareholders' funds					1			1

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 director acknowledges her 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 director on 15 December 2016

JT Paterson
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

I Play for Change Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 March 2016						31 March 2015
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

3

Control

The company is controlled by The company is owned by Play for Change, a charitable trust of which the trustees are; A Radrizzani, R Thornton and D Menken.

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