Abbreviated Company Accounts - PRIZE DAYS LIMITED

Abbreviated Company Accounts - PRIZE DAYS LIMITED

YIPPEE GROUP LIMITED - Company Information

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Registered Number 09572347

PRIZE DAYS LIMITED

Abbreviated Accounts

31 October 2016

PRIZE DAYS LIMITED Registered Number 09572347

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 152,069
Tangible assets 3 1,447
Investments -
153,516
Current assets
Stocks -
Debtors 79
Investments -
Cash at bank and in hand 289
368
Prepayments and accrued income -
Creditors: amounts falling due within one year (8,248)
Net current assets (liabilities) (7,880)
Total assets less current liabilities 145,636
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 145,636
Capital and reserves
Called up share capital 50,124
Share premium account 0
Revaluation reserve 0
Other reserves 241,877
Profit and loss account (146,365)
Shareholders' funds 145,636
  • For the year ending 31 October 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 31 January 2017

And signed on their behalf by:
P Ernst, Director

PRIZE DAYS LIMITED Registered Number 09572347

Notes to the Abbreviated Accounts for the period ended 31 October 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
Income net of VAT

Tangible assets depreciation policy
Computer Equipment - 33% straight line
Office Equipment - 33% straight line

Intangible assets amortisation policy
33% straight line

2Intangible fixed assets
£
Cost
Additions 261,263
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2016 261,263
Amortisation
Charge for the year 109,194
On disposals 0
At 31 October 2016 109,194
Net book values
At 31 October 2016 152,069
3Tangible fixed assets
£
Cost
Additions 1,869
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2016 1,869
Depreciation
Charge for the year 422
On disposals 0
At 31 October 2016 422
Net book values
At 31 October 2016 1,447