Awesome Play Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06824151 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 March 2015 to 31 March 2016

for

Awesome Play Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A D Maclean

REGISTERED OFFICE:

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

REGISTERED NUMBER:

06824151 (England and Wales)

CURRENT ASSETS

Stocks

416,289

416,289

Debtors

-

57,000

Cash at bank

2

2

416,291

473,291

CREDITORS

Amounts falling due within one year

505,613

505,613

NET CURRENT LIABILITIES

(89,322

)

(32,322

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(89,322

)

(32,322

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(89,323

)

(32,323

)

SHAREHOLDERS' FUNDS

(89,322

)

(32,322

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2016 and were signed by:

A D Maclean - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

1

1

1