Abbreviated Company Accounts - BREAKAWAY ENTERTAINMENT LTD

Abbreviated Company Accounts - BREAKAWAY ENTERTAINMENT LTD

BREAKAWAY ENTERTAINMENT LTD - Company Information

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Registered Number 08017966

BREAKAWAY ENTERTAINMENT LTD

Abbreviated Accounts

30 June 2016

BREAKAWAY ENTERTAINMENT LTD Registered Number 08017966

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,038 1,386
1,038 1,386
Current assets
Cash at bank and in hand 16,916 11,688
16,916 11,688
Creditors: amounts falling due within one year (12,110) (9,107)
Net current assets (liabilities) 4,806 2,581
Total assets less current liabilities 5,844 3,967
Total net assets (liabilities) 5,844 3,967
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,842 3,965
Shareholders' funds 5,844 3,967
  • For the year ending 30 June 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 14 February 2017

And signed on their behalf by:
M Osborne, Director

BREAKAWAY ENTERTAINMENT LTD Registered Number 08017966

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 July 2015 3,283
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 3,283
Depreciation
At 1 July 2015 1,897
Charge for the year 348
On disposals -
At 30 June 2016 2,245
Net book values
At 30 June 2016 1,038
At 30 June 2015 1,386