Micro-entity Accounts - GAMEKEEP LIMITED

04909615 GAMEKEEP LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04909615 2016-04-01 2017-03-31 04909615 2017-03-31 04909615 2016-03-31 04909615 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04909615 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04909615 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04909615

GAMEKEEP LIMITED

Micro-entity Accounts

31 March 2017

GAMEKEEP LIMITED Registered Number 04909615

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	5,491	5,572
	5,491	5,572
Current assets
Stocks	15,736	13,871
Debtors	2,544	3,969
Cash at bank and in hand	8,470	8,340
	26,750	26,180
Creditors: amounts falling due within one year	(18,371)	(25,928)
Net current assets (liabilities)	8,379	252
Total assets less current liabilities	13,870	5,824
Provisions for liabilities	(1,030)	(1,031)
Total net assets (liabilities)	12,840	4,793
Capital and reserves
Called up share capital	2	2
Profit and loss account	12,838	4,791
Shareholders' funds	12,840	4,793

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2017

And signed on their behalf by:
Mr T A Ellwood, Director