GAMEFORMAT LIMITED Accounts filed on 31-03-2014

GAMEFORMAT LIMITED Accounts filed on 31-03-2014

GAMEFORMAT LIMITED - Company Information

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GAMEFORMAT LIMITED




Company Registration Number:
02295921 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

GAMEFORMAT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: R. Gaskell
A. Gaskell
Registered office: White Cottage The Square
Scorton
Preston
Lancashire
PR3 1AU
Company Registration Number: 02295921 (England and Wales)

GAMEFORMAT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,086 1,330
Total fixed assets: 1,086 1,330
Current assets
Stocks: 700 790
Debtors: 5,303 6,702
Total current assets: 6,003 7,492
Creditors
Creditors: amounts falling due within one year 17,335 14,982
Net current assets (liabilities): ( 11,332 ) ( 7,490 )
Total assets less current liabilities: ( 10,246 ) ( 6,160 )
Total net assets (liabilities): ( 10,246 ) ( 6,160 )

The notes form part of these financial statements

GAMEFORMAT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 10,346 ) ( 6,260 )
Total shareholders funds: ( 10,246 ) ( 6,160 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A. Gaskell
Status: Director

The notes form part of these financial statements

GAMEFORMAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company meets its day to day working capital requirements through an overdraft facility which is repayable on demand. the overdraft is secured by a guarantee given by one of its directors. the director will continue to provide this security. the directors consider that the company will continue to operate within the bank facilities agreed and as a result the directors consider it appropriate to prepare the financial statements on the going concern basis.

    Turnover policy

    Turnover represents net invoiced sales of services

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment - 15% on cost,

GAMEFORMAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,614
    At 31st March 2014: 3,614
    Depreciation
    At 01st April 2013: 2,284
    Charge for year: 244
    At 31st March 2014: 2,528
    Net book value
    At 31st March 2014: 1,086
    At 31st March 2013: 1,330

GAMEFORMAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100