Abbreviated Company Accounts - DAB GAMING LIMITED

DAB GAMING LIMITED - Company Information

08504451 DAB GAMING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08504451 2015-05-01 2016-04-30 08504451 2016-04-30 08504451 2015-04-30 08504451 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08504451 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 08504451

DAB GAMING LIMITED

Abbreviated Accounts

30 April 2016

DAB GAMING LIMITED Registered Number 08504451

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,713	26,203
		13,713	26,203
Current assets
Cash at bank and in hand		501,041	326,973
		501,041	326,973
Prepayments and accrued income		38,659	34,885
Creditors: amounts falling due within one year		(57,226)	(38,099)
Net current assets (liabilities)		482,474	323,759
Total assets less current liabilities		496,187	349,962
Total net assets (liabilities)		496,187	349,962
Capital and reserves
Called up share capital	3	2,450	2,034
Share premium account		2,498,153	1,269,128
Profit and loss account		(2,004,416)	(921,200)
Shareholders' funds		496,187	349,962

For the year ending 30 April 2016 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 10 June 2016

And signed on their behalf by:
G. J. Read, Director

DAB GAMING LIMITED Registered Number 08504451

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided as follows:
Computers: 50% on cost
Fixtures, Fittings and office equipment: 25% on cost

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

2Tangible fixed assets

	£
Cost
At 1 May 2015	34,901
Additions	7,212
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	42,113
Depreciation
At 1 May 2015	8,698
Charge for the year	19,702
On disposals	-
At 30 April 2016	28,400
Net book values
At 30 April 2016	13,713
At 30 April 2015	26,203

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
125,036 A Ordinary shares of £0.01 each (12,000 shares for 2015)	1,250	120
120,000 Ordinary shares of £0.01 each (191,360 shares for 2015)	1,200	1,914