Goodgame Properties Limited - Limited company - abbreviated - 11.6

Goodgame Properties Limited - Limited company - abbreviated - 11.6

GOODGAME PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 07564615















GOODGAME PROPERTIES LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014






GOODGAME PROPERTIES LIMITED (REGISTERED NUMBER: 07564615)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

GOODGAME PROPERTIES LIMITED (REGISTERED NUMBER: 07564615)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2 350

CURRENT ASSETS
Stocks 143,110 206,315
Debtors 2,736 1,301
Cash at bank 250,711 107,800
396,557 315,416
CREDITORS
Amounts falling due within one year 284,457 298,520
NET CURRENT ASSETS 112,100 16,896
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,102
17,246

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 112,002 17,146
SHAREHOLDERS' FUNDS 112,102 17,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on
its behalf by:





P R Goodgame - Director


The notes on page 2 form part of these abbreviated accounts

1
GOODGAME PROPERTIES LIMITED (REGISTERED NUMBER: 07564615)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 1,052
DEPRECIATION
At 1 April 2013 702
Charge for year 348
At 31 March 2014 1,050
NET BOOK VALUE
At 31 March 2014 2
At 31 March 2013 350

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

2