Playful UK Limited - Limited company - abbreviated - 11.6
Playful UK Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 May 2013 to 31 March 2014 |
for |
Playful UK Limited |
Playful UK Limited (Registered number: 07184140) |
Contents of the Abbreviated Accounts |
for the Period 1 May 2013 to 31 March 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Playful UK Limited |
Company Information |
for the Period 1 May 2013 to 31 March 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Playful UK Limited (Registered number: 07184140) |
Abbreviated Balance Sheet |
31 March 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 were approved by the Board of Directors on its behalf by: |
Playful UK Limited (Registered number: 07184140) |
Notes to the Abbreviated Accounts |
for the Period 1 May 2013 to 31 March 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
The company recognises income as a theatrical producer on a right to consideration basis. |
2. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary share capital | £1 |
3. | ULTIMATE PARENT COMPANY |
Playful Productions LLP owns 100% of the company's share capital. |