LOVE_TO_PLAY_GAMING_LIMIT - Accounts

FUN FIESTA LIMITED - Company Information

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Company Registration No. 09692380 (England and Wales)

LOVE TO PLAY GAMING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2016

LOVE TO PLAY GAMING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

LOVE TO PLAY GAMING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

- 1 -

2016

Notes

Fixed assets

Intangible assets

75,295

Current assets

Cash at bank and in hand

68,815

Creditors: amounts falling due within one year

(1,950)

Net current assets

66,865

Total assets less current liabilities

142,160

Capital and reserves

Called up share capital

400

Share premium account

149,700

Profit and loss account

(7,940)

Shareholders' funds

142,160

For the financial Period ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 March 2017

Mr K P Goddard

Director

Company Registration No. 09692380

LOVE TO PLAY GAMING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 JULY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Intangible fixed assets and depreciation

Intangible fixed assets are stated at cost. Currently no amortisation is being provided as the assets (software) are currently in a development phase.

Fixed assets

Intangible assets

Cost

At 17 July 2015

Additions

75,295

At 31 July 2016

75,295

Share capital

2016

Allotted, called up and fully paid

40,000 of 1p each

400

During the period the following shares were issued:

30,000 ordinary shares of £0.01 at par.

10,000 ordinary shares of £0.01 at a price of £14.98 per share