Abbreviated Company Accounts - CHILLOUT GAMES LTD

Abbreviated Company Accounts - CHILLOUT GAMES LTD

CHILLOUT GAMES LTD - Company Information

Print Friendly Version

Registered Number 07726871

CHILLOUT GAMES LTD

Abbreviated Accounts

31 December 2013

CHILLOUT GAMES LTD Registered Number 07726871

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 99 99
Fixed assets
Intangible assets 2 6,968 11,149
Tangible assets 3 11,923 6,839
18,891 17,988
Current assets
Stocks 15,724 12,882
Debtors 7,042 10,975
Cash at bank and in hand 171 7,108
22,937 30,965
Prepayments and accrued income 4,301 2,691
Creditors: amounts falling due within one year (41,067) (51,892)
Net current assets (liabilities) (13,829) (18,236)
Total assets less current liabilities 5,161 (149)
Accruals and deferred income (10,929) (12,612)
Total net assets (liabilities) (5,768) (12,761)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,868) (12,861)
Shareholders' funds (5,768) (12,761)
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
PAUL MULLINEUX-JONES, Director

CHILLOUT GAMES LTD Registered Number 07726871

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period exclusive of VAT and trade discounts.

2Intangible fixed assets
£
Cost
At 1 January 2013 16,724
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 16,724
Amortisation
At 1 January 2013 5,575
Charge for the year 4,181
On disposals -
At 31 December 2013 9,756
Net book values
At 31 December 2013 6,968
At 31 December 2012 11,149
3Tangible fixed assets
£
Cost
At 1 January 2013 10,259
Additions 10,199
Disposals -
Revaluations -
Transfers -
At 31 December 2013 20,458
Depreciation
At 1 January 2013 3,420
Charge for the year 5,115
On disposals -
At 31 December 2013 8,535
Net book values
At 31 December 2013 11,923
At 31 December 2012 6,839