Pointvoucher Games Ltd - Accounts

Pointvoucher Games Ltd - Accounts

POINTVOUCHER GAMES LTD - Company Information

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2017-12-01 2018-11-30 true No description of principal activity Capium Accounts Production 1.1 10673459 bus:AbridgedAccounts 2017-12-01 2018-11-30 10673459 bus:FRS102 2017-12-01 2018-11-30 10673459 bus:AuditExemptWithAccountantsReport 2017-12-01 2018-11-30 10673459 bus:SmallCompaniesRegimeForAccounts 2017-12-01 2018-11-30 10673459 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 10673459 2017-12-01 2018-11-30 10673459 2018-11-30 10673459 bus:RegisteredOffice 2017-12-01 2018-11-30 10673459 core:WithinOneYear 2018-11-30 10673459 core:AfterOneYear 2018-11-30 10673459 bus:Director1 2017-12-01 2018-11-30 10673459 bus:Director1 2018-11-30 10673459 bus:Director1 2017-03-16 2017-11-30 10673459 2017-03-16 10673459 bus:CompanySecretary1 2017-12-01 2018-11-30 10673459 bus:LeadAgentIfApplicable 2017-12-01 2018-11-30 10673459 2017-03-16 2017-11-30 10673459 2017-11-30 10673459 core:WithinOneYear 2017-11-30 10673459 core:AfterOneYear 2017-11-30 10673459 bus:EntityAccountantsOrAuditors 2017-03-16 2017-11-30 10673459 bus:OrdinaryShareClass1 2017-12-01 2018-11-30 10673459 bus:OrdinaryShareClass1 2018-11-30 10673459 bus:OrdinaryShareClass1 2017-03-16 2017-11-30 10673459 bus:OrdinaryShareClass1 2017-11-30 10673459 core:CostValuation core:Non-currentFinancialInstruments 2018-11-30 10673459 core:CostValuation core:Non-currentFinancialInstruments 2017-11-30 10673459 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-11-30 10673459 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-11-30 10673459 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-11-30 10673459 core:Non-currentFinancialInstruments 2018-11-30 10673459 core:Non-currentFinancialInstruments 2017-11-30 10673459 core:ShareCapital 2018-11-30 10673459 core:ShareCapital 2017-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 10673459
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 November 2018

for

POINTVOUCHER GAMES LTD

Pointvoucher Games Ltd
Contents Page
For the year ended 30 November 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 November 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

HJRL & Associates Limited
30 November 2018



....................................................
HJRL & Associates Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
10 December 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Cash at bank and in hand 500    500 
Net current assets 500    500 
 
Total assets less current liabilities 500    500 
Net assets 500    500 
 

Capital and reserves 		     
Called up share capital 1 500    500 
Shareholders funds 500    500 
 


For the year ended 30 November 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.


The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A)
Signed on behalf of the board of directors


--------------------------------
Mr T Gadegaard
Director

Date approved by the board: 10 December 2018
2
1.

Share Capital

Allotted
2018
£		   2017
£
500 Class A shares of £1.00 each 500    500 
500    500 

3