Micro-entity Accounts - PLAYA LIMITED

Micro-entity Accounts - PLAYA LIMITED


Registered Number SC402114

PLAYA LIMITED

Micro-entity Accounts

30 June 2016

PLAYA LIMITED Registered Number SC402114

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 198,229 198,229
Current Assets 67 67
Prepayments and accrued income - -
Creditors: amounts falling due within one year (203,375) (202,915)
Net current assets (liabilities) (203,308) (202,848)
Total assets less current liabilities (5,079) (4,619)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (5,079) (4,619)
Capital and reserves (5,079) (4,619)
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2016

And signed on their behalf by:
V J Dumas, Director

Footnotes:
  • Advances and credits
    Included in creditors is £202,991 (2015: £202,531) due to C & V J Dumas, directors. During the prior year, the initial investment and subsequent expenses were paid personally by the directors.