Bulletproof Games Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09569160 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2018

for

Bulletproof Games Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Ball

M C Bullock

S A Arkell

REGISTERED OFFICE:

Old Coach House

67A Upper St John Street

LICHFIELD

Staffordshire

WS14 9DU

REGISTERED NUMBER:

09569160 (England and Wales)

ACCOUNTANTS:

LBS Accountants

(Lichfield Business Services Limited)

Old Coach House

67A Upper St John Street

LICHFIELD

Staffordshire

WS14 9DU

FIXED ASSETS

Tangible assets

4

3,748

4,732

CURRENT ASSETS

Debtors

5

59,700

21,975

Cash at bank

28,494

10,164

88,194

32,139

CREDITORS

Amounts falling due within one year

6

70,779

24,849

NET CURRENT ASSETS

17,415

7,290

TOTAL ASSETS LESS CURRENT LIABILITIES

21,163

12,022

PROVISIONS FOR LIABILITIES

712

946

NET ASSETS

20,451

11,076

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,351

10,976

20,451

11,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14th December 2018 and were signed on its behalf by:

C Ball - Director

M C Bullock - Director

S A Arkell - Director

1.	STATUTORY INFORMATION

Bulletproof Games Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2017

6,286

Additions

728

At 31st March 2018

7,014

DEPRECIATION

At 1st April 2017

1,554

Charge for year

1,712

At 31st March 2018

3,266

NET BOOK VALUE

At 31st March 2018

3,748

At 31st March 2017

4,732

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

57,900

20,175

Other debtors

1,800

1,800

59,700

21,975

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

43

32

Taxation and social security

19,876

15,965

Other creditors

50,860

8,852

70,779

24,849