Licenced Toys & Games Limited - Accounts to registrar (filleted) - small 17.3

Licenced Toys & Games Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07470907 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

LICENCED TOYS & GAMES LIMITED

LICENCED TOYS & GAMES LIMITED (BY SHARES) (REGISTERED NUMBER: 07470907)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


LICENCED TOYS & GAMES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTOR: Mrs G C Layton-Hill





REGISTERED OFFICE: 71 King Street
Whalley
Clitheroe
Lancashire
BB7 9SW





REGISTERED NUMBER: 07470907 (England and Wales)





ACCOUNTANTS: DPM Accounting Services Ltd
Chartered Accountants
The Old Vicarage
50 Fielding Lane
Oswaldtwistle
Lancashire
BB5 3BH

LICENCED TOYS & GAMES LIMITED (BY SHARES) (REGISTERED NUMBER: 07470907)

BALANCE SHEET
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 55,781 1,520

CREDITORS
Amounts falling due within one year (33,375 ) (8,354 )
NET CURRENT ASSETS/(LIABILITIES) 22,406 (6,834 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,406

(6,834

)

CAPITAL AND RESERVES 22,406 (6,834 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2017 and were signed by:





Mrs G C Layton-Hill - Director