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REGISTERED NUMBER: 05642467 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 December 2014 to 31 March 2016

for

JDS Toys & Games Limited

JDS Toys & Games Limited (Registered number: 05642467)






Contents of the Abbreviated Accounts
for the Period 1 December 2014 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

JDS Toys & Games Limited

Company Information
for the Period 1 December 2014 to 31 March 2016







DIRECTOR: J R Deverell





SECRETARY: R W Deverell





REGISTERED OFFICE: R17 Enterprise Zone
Marshall Way
Commerce Park
Frome
Somerset
BA11 2FE





REGISTERED NUMBER: 05642467 (England and Wales)

JDS Toys & Games Limited (Registered number: 05642467)

Abbreviated Balance Sheet
31 March 2016

2016 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 144,898 21,269

CURRENT ASSETS
Stocks 163,274 215,550
Debtors 4,550 25,862
Cash at bank and in hand 39,010 30,119
206,834 271,531
CREDITORS
Amounts falling due within one year 84,336 169,908
NET CURRENT ASSETS 122,498 101,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,396

122,892

CREDITORS
Amounts falling due after more than one
year

3

134,998

-
NET ASSETS 132,398 122,892

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 132,394 122,888
SHAREHOLDERS' FUNDS 132,398 122,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

JDS Toys & Games Limited (Registered number: 05642467)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 December 2016 and were signed by:





J R Deverell - Director


JDS Toys & Games Limited (Registered number: 05642467)

Notes to the Abbreviated Accounts
for the Period 1 December 2014 to 31 March 2016

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 59,207
Additions 131,573
At 31 March 2016 190,780
DEPRECIATION
At 1 December 2014 37,938
Charge for period 7,944
At 31 March 2016 45,882
NET BOOK VALUE
At 31 March 2016 144,898
At 30 November 2014 21,269

JDS Toys & Games Limited (Registered number: 05642467)

Notes to the Abbreviated Accounts - continued
for the Period 1 December 2014 to 31 March 2016

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2014
£    £   
Repayable by instalments 49,250 -

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class Nominal 2016 2014
value: £    £   


4
Ordinary
Shares

£1


4

1
A Ordinary
Share

£1

1


1
B Ordinary
Share

£1

1


1
C Ordinary
Share

£1

1


1
D Ordinary
Share

£1

1

Total 4 4