Abbreviated Company Accounts - DONCASTER COMPUTER GAMES LIMITED

DONCASTER COMPUTER GAMES LIMITED - Company Information

07446340 DONCASTER COMPUTER GAMES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07446340 2015-12-01 2016-11-30 07446340 2016-11-30 07446340 2015-11-30 07446340 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07446340 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07446340

DONCASTER COMPUTER GAMES LIMITED

Abbreviated Accounts

30 November 2016

DONCASTER COMPUTER GAMES LIMITED Registered Number 07446340

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	679	855
		679	855
Current assets
Stocks		62,000	61,600
Debtors		1,157	1,381
Cash at bank and in hand		4,817	6,884
		67,974	69,865
Creditors: amounts falling due within one year		(67,003)	(67,674)
Net current assets (liabilities)		971	2,191
Total assets less current liabilities		1,650	3,046
Provisions for liabilities		(135)	(170)
Total net assets (liabilities)		1,515	2,876
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,415	2,776
Shareholders' funds		1,515	2,876

For the year ending 30 November 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 17 August 2017

And signed on their behalf by:
R Skinner, Director

DONCASTER COMPUTER GAMES LIMITED Registered Number 07446340

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with Financial Reporting Standard 102, "The Financial Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
This is the first year in which the accounts have been prepared under FRS 102.

The company has taken advantage of the following disclosure exemption in preparing these financial statements as permitted by FRS 102:-
-the requirements of Section 7, Statement of Cash Flows

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and Machinery 15% reducing balance
Fixtures and Fittings 15% reducing balance
Computer Equipment 33 reducing balance

Other accounting policies
STOCKS
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

PENSION COSTS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,527
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,527
Depreciation
At 1 December 2015	672
Charge for the year	176
On disposals	-
At 30 November 2016	848
Net book values
At 30 November 2016	679
At 30 November 2015	855

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100