Accounts Submission


PLAYTRIO LIMITED

Company Registration Number:
08701710 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

PLAYTRIO LIMITED

Company Information

for the Period Ended 30 September 2016




Director: Claire Louise Willcox
Registered office: 21
St. Thomas Street
Bristol
BS1 6JS
Company Registration Number: 08701710 (England and Wales)

PLAYTRIO LIMITED

Micro-Entity Balance sheet

As at 30 September 2016


2016
£

2015
£
Called up share capital not paid: 1 1
Fixed assets: 0 0
Current assets: 1,837 1,072
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 1,837 1,072
Total assets less current liabilities: 1,838 1,073
Creditors: amounts falling due after more than one year: ( 28,643 ) ( 28,231 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): ( 26,805 ) ( 27,158 )
Capital and reserves: ( 26,805 ) ( 27,158 )

PLAYTRIO LIMITED

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 30 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Louise Willcox
Status: Director