REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 May 2016 |
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for |
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Space Monster Games Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 May 2016 |
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for |
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Space Monster Games Limited |
Space Monster Games Limited (Registered number: 08056826) |
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Contents of the Abbreviated Accounts |
for the year ended 31 May 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Space Monster Games Limited |
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Company Information |
for the year ended 31 May 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Space Monster Games Limited (Registered number: 08056826) |
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Abbreviated Balance Sheet |
31 May 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Space Monster Games Limited (Registered number: 08056826) |
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Notes to the Abbreviated Accounts |
for the year ended 31 May 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going |
concern have been identified by the director. |
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On this basis the director considers it appropriate to prepare the financial statements on the going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Revenue (described as turnover) is the value of work (net of VAT) performed during the year with respect to |
services and is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Fixtures and fittings | - 25% on reducing balance |
Computer equipment | - 33.33% on cost |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 June 2015 |
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Additions |
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At 31 May 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Charge for year |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At the period end £1,498 is owed to the director and this is included within creditors: amounts falling due within |
one year. |