Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The Outplay Limited
Contents
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The Outplay Limited
(Registration number: 08727449)
Abbreviated Balance Sheet at 31 December 2015
Note |
31 December 2015
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31 December 2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current 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 |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
The Outplay Limited
(Registration number: 08727449)
Abbreviated Balance Sheet at 31 December 2015
......... continued
Approved by the Board on
.........................................
Mr Carlo De Matteo
Director
2
The Outplay Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Assets under construction |
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Fixed asset investments
Deferred tax
Foreign currency
Other tangible assets represent assets under constructions.
The Outplay Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2015 |
3,788 |
148,280 |
152,068 |
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Additions |
184,222 |
623,205 |
807,427 |
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At 31 December 2015 |
188,010 |
771,485 |
959,495 |
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Depreciation |
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At 1 January 2015 |
250 |
- |
250 |
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Charge for the year |
3,198 |
- |
3,198 |
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At 31 December 2015 |
3,448 |
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3,448 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Italy |
Ordinary |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
31 December 2014 |
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No. |
£ |
No. |
£ |
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The Outplay Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
New shares allotted
During the year
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