Abbreviated Company Accounts - YORKSHIRE GAME LIMITED

02277630 YORKSHIRE GAME LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02277630 2015-04-01 2016-03-31 02277630 2016-03-31 02277630 2015-03-31 02277630 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02277630 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02277630

YORKSHIRE GAME LIMITED

Abbreviated Accounts

31 March 2016

YORKSHIRE GAME LIMITED Registered Number 02277630

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	750,239	442,546
		750,239	442,546
Current assets
Stocks		901,918	1,268,046
Debtors		911,694	678,503
Cash at bank and in hand		4,303	41,633
		1,817,915	1,988,182
Creditors: amounts falling due within one year	3	(2,343,128)	(1,683,532)
Net current assets (liabilities)		(525,213)	304,650
Total assets less current liabilities		225,026	747,196
Creditors: amounts falling due after more than one year	3	(917,684)	(453,146)
Provisions for liabilities		(112,866)	(104,405)
Total net assets (liabilities)		(805,524)	189,645
Capital and reserves
Called up share capital	4	609,400	382,400
Share premium account		28,000	28,000
Profit and loss account		(1,442,924)	(220,755)
Shareholders' funds		(805,524)	189,645

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 December 2016

And signed on their behalf by:
Patrick Wallace, Director
Benjamin Weatherall, Director

YORKSHIRE GAME LIMITED Registered Number 02277630

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 10% straight line
Fixtures, fittings and equipment - 10% straight line

Intangible assets amortisation policy
n/a

Valuation information and policy
Revaluation of fixed assets to restate 2015 Net Book Value £33961

Other accounting policies
Deferred Taxation - Provision is made for tax gains arising from the revaluations (and similar far value adjustment's)

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,323,560
Additions	519,060
Disposals	(52,790)
Revaluations	(399,866)
Transfers	-
At 31 March 2016	1,389,964
Depreciation
At 1 April 2015	881,014
Charge for the year	182,615
On disposals	(423,904)
At 31 March 2016	639,725
Net book values
At 31 March 2016	750,239
At 31 March 2015	442,546

Revaluation relates to 2015 Net Book Values restated

3Creditors

	2016 £	2015 £
Secured Debts	917,684	453,146

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
609,400 Ordinary shares of £1 each (382,400 shares for 2015)	609,400	382,400