Company Registration No. 11578899 (England and Wales)
Soft Play 2 You Limited
Unaudited accounts
for the year ended 30 September 2019
Soft Play 2 You Limited
Unaudited accounts
Contents
Soft Play 2 You Limited
Company Information
for the year ended 30 September 2019
Company Number
11578899 (England and Wales)
Registered Office
Unit 2H Castledown Business Park
Lugershall
SP11 9FA
United Kingdom
Accountants
Mrs Anna Sharlott
Unit 2H Castledown business Park
Ludgershall
Hampshire
SP11 9FA
Soft Play 2 You Limited
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
12,676
Creditors: amounts falling due within one year
(22,938)
Net current liabilities
(4,746)
Called up share capital
101
Profit and loss account
5,153
Shareholders' funds
15,254
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 November 2019.
Kashmira Patel
Director
Company Registration No. 11578899
Soft Play 2 You Limited
Notes to the Accounts
for the year ended 30 September 2019
Soft Play 2 You Limited is a private company, limited by shares, registered in England and Wales, registration number 11578899. The registered office is Unit 2H Castledown Business Park, Lugershall, SP11 9FA, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2019
20,000
At 30 September 2019
20,000
Accrued income and prepayments
83
Soft Play 2 You Limited
Notes to the Accounts
for the year ended 30 September 2019
7
Creditors: amounts falling due within one year
2019
Taxes and social security
4,400
Loans from directors
8,996
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Average number of employees
During the year the average number of employees was 1.