Micro-entity Accounts - MATCHLOCK GAMES LTD

MATCHLOCK GAMES LTD - Company Information

09802555 MATCHLOCK GAMES LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09802555 2016-10-01 2017-09-30 09802555 2017-09-30 09802555 2016-09-30 09802555 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09802555 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09802555 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 09802555

MATCHLOCK GAMES LTD

Micro-entity Accounts

30 September 2017

MATCHLOCK GAMES LTD Registered Number 09802555

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	197	46
	197	46
Current assets
Stocks	8,068	2,614
Debtors	82	-
Cash at bank and in hand	2,469	582
	10,619	3,196
Creditors: amounts falling due within one year	(135)	(62)
Net current assets (liabilities)	10,484	3,134
Total assets less current liabilities	10,681	3,180
Creditors: amounts falling due after more than one year	(1,310)	(894)
Total net assets (liabilities)	9,371	2,286
Capital and reserves
Called up share capital	1,000	1,000
Other reserves	1,286	-
Profit and loss account	7,085	1,286
Shareholders' funds	9,371	2,286

For the year ending 30 September 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 10 January 2018

And signed on their behalf by:
Thomas Jeffrey Clarke, Director
David Charles Walton, Director