Accounts

Accounts

PLAY FITTERS LTD - Company Information

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01 February 2016 31 January 2017 09379036 2016-02-01 09379036 2017-01-31 09379036 2016-02-01 2017-01-31 09379036 2016-01-31 09379036 2015-02-01 2016-01-31 09379036 uk-core:WithinOneYear 2017-01-31 09379036 uk-core:WithinOneYear 2016-01-31 09379036 uk-core:ShareCapital 2017-01-31 09379036 uk-core:ShareCapital 2016-01-31 09379036 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 09379036 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 09379036 uk-bus:Director1 2016-02-01 2017-01-31 09379036 uk-bus:FRS102 2016-02-01 2017-01-31 09379036 uk-bus:FullAccounts 2016-02-01 2017-01-31 09379036 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 09379036 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  PLAY FITTERS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2017
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  PLAY FITTERS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2017
       
       
  DIRECTOR
       
  P Davies
  G Astill
  R Davies
  T Kee (resigned 16th May 2017)
       
       
  SECRETARY
       
  P Davies
       
  REGISTERED OFFICE
       
  23 Gower Street
Leicester
LE1 3LH
       
       
  COMPANY REGISTERED NUMBER
       
  09379036
       
       
  BANKERS
       
  HSBC Bank plc
       
       
  ACCOUNTANT
       
  Andrew Tilbrook AIMS
  Chartered Accountants
  47 Scraptoft Lane, Leicester, LE5 2FD
       
       
  CONTENTS
       
  Pages
       
  <Pfrs2d-frs2d> Accountant's Report  
       
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  PLAY FITTERS LTD
  Company registered number: 09379036
  STATEMENT OF FINANCIAL POSITION AT 31 January 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 39,917 366
  CURRENT ASSETS    
  Debtors   18,459 6,554
  Cash at bank and in hand   28,857 23,864
      47,316 30,418
  CREDITORS: Amounts falling due within one year   52,986 10,447
  NET CURRENT (LIABILITIES)/ASSETS   (5,670) 19,971
  NET ASSETS   £34,247 £20,337
       
  CAPITAL AND RESERVES
  Called up share capital   10 10
  Retained earnings   34,237 20,327
  SHAREHOLDERS' FUNDS   £34,247 £20,337
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
2. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2017 2016
    £ £
    £- £-
   
  page 2
  PLAY FITTERS LTD
  Company registered number: 09379036
  STATEMENT OF FINANCIAL POSITION AT 31 January 2017 (CONT.)
           
    Note 2017 2016
      £ £ £
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
       
  This is an example of a guarantee
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 31 May 2017
 
       
 
 
  P Davies, Director
  page 3