Abbreviated Company Accounts - JUMP AND PLAY LIMITED

JUMP AND PLAY LIMITED - Company Information

06601364 JUMP AND PLAY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06601364 2013-04-01 2014-03-31 06601364 2014-03-31 06601364 2013-03-31 06601364 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06601364 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06601364

JUMP AND PLAY LIMITED

Abbreviated Accounts

31 March 2014

JUMP AND PLAY LIMITED Registered Number 06601364

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	6,429	7,857
Tangible assets	3	5,849	6,433
		12,278	14,290
Current assets
Stocks		13,710	8,191
Debtors	4	16,670	20,342
Cash at bank and in hand		6,226	3,033
		36,606	31,566
Prepayments and accrued income		-	1,046
Creditors: amounts falling due within one year		(19,986)	(18,456)
Net current assets (liabilities)		16,620	14,156
Total assets less current liabilities		28,898	28,446
Creditors: amounts falling due after more than one year		(14,266)	(15,145)
Provisions for liabilities		(1,170)	(1,300)
Total net assets (liabilities)		13,462	12,001
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		13,461	12,000
Shareholders' funds		13,462	12,001

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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
M L Swainston, Director

JUMP AND PLAY LIMITED Registered Number 06601364

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
- Plant and machinery, 20% straight line basis when in use

Intangible assets amortisation policy
Amortisation has been provided on a straight line basis over 7 years.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2013	9,999
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,999
Amortisation
At 1 April 2013	2,142
Charge for the year	1,428
On disposals	-
At 31 March 2014	3,570
Net book values
At 31 March 2014	6,429
At 31 March 2013	7,857

3Tangible fixed assets

	£
Cost
At 1 April 2013	11,963
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	11,963
Depreciation
At 1 April 2013	5,530
Charge for the year	584
On disposals	-
At 31 March 2014	6,114
Net book values
At 31 March 2014	5,849
At 31 March 2013	6,433

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	16,670	20,342

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1