PLAYGOTEC LIMITED

PLAYGOTEC LIMITED

PLAYGOTEC LIMITED - Company Information

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PLAYGOTEC LIMITED

Company Registration Number:
08394456 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

PLAYGOTEC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

PLAYGOTEC LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 2 57,458 37,357
Cash at bank and in hand: 25,741 28,684
Total current assets: 83,199 66,041
Creditors: amounts falling due within one year: 3 (19,035) (15,371)
Net current assets (liabilities): 64,164 50,670
Total assets less current liabilities: 64,164 50,670
Total net assets (liabilities): 64,164 50,670
Capital and reserves
Called up share capital: 100 100
Other reserves: 64,064 50,570
Shareholders funds: 64,164 50,670

The notes form part of these financial statements

PLAYGOTEC LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2017
and signed on behalf of the board by:

Name: H Jesseman
Status: Director

The notes form part of these financial statements

PLAYGOTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAYGOTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors

Debtors' Amounts Falling Due Within One Year - £57,458

PLAYGOTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Creditors: amounts falling due within one year note

Taxation and social security - £16,755Other creditors - £2,280