Registered Number 08815227
CLOUD IMPERIUM GAMES UK LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | ||
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.
1.2 Compliance with accountign standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except otherwise stated).
Turnover policy
Turnover represents amounts receivable for goods and service net of VAT and trade discounts.
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
1.5 Deferred taxation
Deferred taxation is provided in full respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
1.6 Consolidation
In the opinion of the directors, the company and its subsidiary undertaking comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the companies Act 2006 not to prepare group accounts
2
Fixed assets Investments
Cost
At 13 December 2013: £0
Additions: £440,001
At 31 December 2014: 440,001
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company: Foundry 42 Limited
Country: United Kingdom:
Class: Ordinary
Shares held: 100.00%
Company:Roberts Space Industries International Limited:
Country: United Kingdom
Class: Ordinary shares
Shares held: 100.00
The aggregate amount of capital and reserves and the results of these undertakings for the last
relevant financial year were as follows:
Company:Foundry 42 Limited:
Principal Activity: Video game production and development
Capital and Reserves 2014: £856488
Profit/(loss) for the year 2014: £856388
Company: Roberts Space Industries International Limited
Principal Activity: Video game production and development
Capital and Reserves 2014: £1
Profit/(loss) for the year 2014: £0