Abbreviated Company Accounts - PLAYGOTEC LIMITED

Registered Number 08394456

PLAYGOTEC LIMITED

Abbreviated Accounts

31 March 2016

PLAYGOTEC LIMITED Registered Number 08394456

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	37,357	20,801
Cash at bank and in hand	28,684	17,010
	66,041	37,811
Creditors: amounts falling due within one year	(15,371)	(22,179)
Net current assets (liabilities)	50,670	15,632
Total assets less current liabilities	50,670	15,632
Total net assets (liabilities)	50,670	15,632
Capital and reserves
Called up share capital	100	100
Profit and loss account	50,570	15,532
Shareholders' funds	50,670	15,632

For the year ending 31 March 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 23 December 2016

And signed on their behalf by:
H Jesseman, Director

PLAYGOTEC LIMITED Registered Number 08394456

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the
Companies Act 2006 relating to small companies.