Registered number
07347318
JUNCTION GAMES LIMITED
Abbreviated Accounts
31 August 2016
JUNCTION GAMES LIMITED
Registered number: 07347318
Abbreviated Balance Sheet
as at 31 August 2016
Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 30,000 30,000
Tangible assets 3 453 566
30,453 30,566
Current assets
Debtors 9,050 9,050
Cash at bank and in hand 4,698 1
13,748 9,051
Creditors: amounts falling due within one year (43,595) (43,275)
Net current liabilities (29,847) (34,224)
Total assets less current liabilities 606 (3,658)
Creditors: amounts falling due after more than one year (400) -
Net assets/(liabilities) 206 (3,658)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 205 (3,659)
Shareholder's funds 206 (3,658)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Malick Mohamad Iqbal RAHMAN
Director
Approved by the board on 2 December 2016
JUNCTION GAMES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance
#REF! #REF!
2 Intangible fixed assets £
Cost
At 1 September 2015 30,000
At 31 August 2016 30,000
Amortisation
At 31 August 2016 -
Net book value
At 31 August 2016 30,000
At 31 August 2015 30,000
3 Tangible fixed assets £
Cost
At 1 September 2015 1,350
At 31 August 2016 1,350
Depreciation
At 1 September 2015 784
Charge for the year 113
At 31 August 2016 897
Net book value
At 31 August 2016 453
At 31 August 2015 566
4 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
JUNCTION GAMES LIMITED 07347318 false true 2015-09-01 2016-08-31 2016-08-31 Malick Mohamad Iqbal RAHMAN 07347318 uk-bus:OrdinaryShareClass1 2015-08-31 07347318 2015-09-01 2016-08-31 07347318 uk-bus:Director40 2015-09-01 2016-08-31 07347318 uk-gaap:PlantMachinery 2015-09-01 2016-08-31 07347318 uk-gaap:MotorVehicles 2015-09-01 2016-08-31 07347318 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 07347318 2016-08-31 07347318 uk-bus:OrdinaryShareClass1 2016-08-31 07347318 2015-08-31 iso4217:GBP xbrli:shares

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.