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Heighway Pinball Limited
08087382
2016-03-31
-448815
-242872
122460
193403
3171
4225
568104
432050
122460
193403
79115
48060
201575
241463
-292019
3319
484216
412231
192197
415550
81932
268622
100049
145079
10216
1849
493594
238144
353065
158058
140529
80086
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Research and development
Research and development expenditure is capitalised as an intangible asset in the year in which it is incurred.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Research & Development -10% Straight Line
Licences-10% Straight Line
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Equipment
Method for Equipment
0.0000
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
411808
175620
236188
58743
17562
41181
226951
110547
125199
-8795
86422
30461
57514
-1553
638759
286167
361387
-8795
145165
48023
-1553
98695
Ordinary
3171
1
3171
4225
Ordinary
1
3171
4225
3171
553 Ordinary shares
553
553
553
553
2016-12-23
Mr A Heighway
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Heighway Pinball Limited
2015-04-01
2016-03-31
Heighway Pinball Limited
2014-04-01
2015-03-31
Heighway Pinball Limited
2014-03-31
Heighway Pinball Limited
2015-03-31
Heighway Pinball Limited
2015-03-31
Heighway Pinball Limited
2016-03-31
2016-12-23