Abbreviated Company Accounts - GAMEMOVE LIMITED

01960650 GAMEMOVE LIMITED 2016-03-24 false 2015-03-25 2016-03-24 true 01960650 2015-03-25 2016-03-24 01960650 2016-03-24 01960650 2015-03-24 01960650 uk-gaap-cd-bus:Director1 2015-03-25 2016-03-24 01960650 uk-gaap-cd-bus:Director2 2015-03-25 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-25 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-24 iso4217:GBP shares

Registered Number 01960650

GAMEMOVE LIMITED

Abbreviated Accounts

24 March 2016

GAMEMOVE LIMITED Registered Number 01960650

Abbreviated Balance Sheet as at 24 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	25,034	25,034
		25,034	25,034
Current assets
Stocks		-	-
Investments		-	-
Cash at bank and in hand		-	-
		-	-
Prepayments and accrued income		-	-
Net current assets (liabilities)		0	0
Total assets less current liabilities		25,034	25,034
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		25,034	25,034
Capital and reserves
Called up share capital	3	10	10
Share premium account		0	0
Revaluation reserve		14,406	14,406
Other reserves		0	0
Profit and loss account		10,618	10,618
Shareholders' funds		25,034	25,034

For the year ending 24 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 16 December 2016

And signed on their behalf by:
Anthony Senny, Director

GAMEMOVE LIMITED Registered Number 01960650

Notes to the Abbreviated Accounts for the period ended 24 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 25 March 2015	25,034
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 24 March 2016	25,034
Depreciation
At 25 March 2015	0
Charge for the year	0
On disposals	0
At 24 March 2016	0
Net book values
At 24 March 2016	25,034
At 24 March 2015	25,034

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10