false true true true 2013-08-09 2014-10-31 2014-10-31 true 08644207 2013-08-09 2014-10-31 08644207 2014-10-31 08644207 2013-08-08 08644207 uk-bus:Director1 2013-08-09 2014-10-31 08644207 uk-bus:Director1 2013-08-09 08644207 uk-bus:Director1 2014-10-31 08644207 uk-bus:Director2 2013-08-09 2014-10-31 08644207 uk-bus:Director2 2013-08-09 08644207 uk-bus:Director2 2014-10-31 08644207 uk-bus:CompanySecretary 2013-08-09 2014-10-31 08644207 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-09 2014-10-31 08644207 uk-gaap:LeasedTangibleFixedAssets 2013-08-09 2014-10-31 08644207 uk-gaap:NetGoodwill 2013-08-09 2014-10-31 08644207 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-09 2014-10-31 08644207 uk-bus:AllEntityOfficers 2013-08-09 2014-10-31 08644207 uk-bus:AllOrdinaryShares 2013-08-09 2014-10-31 08644207 uk-bus:AllOrdinaryShares 2014-10-31 08644207 uk-bus:AllOrdinaryShares 2013-08-08 08644207 uk-bus:AllPreferenceShares 2013-08-09 2014-10-31 08644207 uk-bus:AllPreferenceShares 2014-10-31 08644207 uk-bus:AllPreferenceShares 2013-08-08 08644207 uk-gaap:NetGoodwill 2014-10-31 08644207 uk-gaap:NetGoodwill 2013-08-08 08644207 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 08644207 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-08 08644207 uk-gaap:LandBuildings 2014-10-31 08644207 uk-gaap:LandBuildings 2013-08-09 2014-10-31 08644207 uk-gaap:LandBuildings 2013-08-08 08644207 uk-gaap:PlantMachinery 2014-10-31 08644207 uk-gaap:PlantMachinery 2013-08-09 2014-10-31 08644207 uk-gaap:PlantMachinery 2013-08-08 08644207 uk-gaap:FixturesFittings 2014-10-31 08644207 uk-gaap:FixturesFittings 2013-08-09 2014-10-31 08644207 uk-gaap:FixturesFittings 2013-08-08 08644207 uk-gaap:MotorVehicles 2014-10-31 08644207 uk-gaap:MotorVehicles 2013-08-09 2014-10-31 08644207 uk-gaap:MotorVehicles 2013-08-08 08644207 uk-gaap:OfficeEquipment 2014-10-31 08644207 uk-gaap:OfficeEquipment 2013-08-09 2014-10-31 08644207 uk-gaap:OfficeEquipment 2013-08-08 08644207 uk-bus:RegisteredOffice 2013-08-09 2014-10-31 08644207 uk-gaap:WithinOneYear 2014-10-31 08644207 uk-gaap:WithinOneYear 2013-08-08 08644207 uk-gaap:AfterOneYear 2014-10-31 08644207 uk-gaap:AfterOneYear 2013-08-08 08644207 uk-gaap:BetweenOneFiveYears 2014-10-31 08644207 uk-gaap:BetweenOneFiveYears 2013-08-08 08644207 uk-gaap:MoreThanFiveYears 2014-10-31 08644207 uk-gaap:MoreThanFiveYears 2013-08-08 iso4217:GBP xbrli:pure xbrli:shares

CLIMB ABOARD SOFT PLAY LIMITED




Company Registration Number:
08644207 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 09th August 2013

End date: 31st October 2014

SUBMITTED

CLIMB ABOARD SOFT PLAY LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr Peter Langrick
Mr Graham Bartlett
Registered office: Unit 5-6 Ambassador Business Park
West Stour
Gillingham
Dorset
SP8 5SE
Company Registration Number: 08644207 (England and Wales)

CLIMB ABOARD SOFT PLAY LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
£
Fixed assets
Intangible assets: 2 11,373 -
Tangible assets: 3 23,980 -
Total fixed assets: 35,353 -
Current assets
Debtors: 5,437 -
Cash at bank and in hand: 8,209 -
Total current assets: 13,646 -
Creditors
Creditors: amounts falling due within one year 48,472 -
Net current assets (liabilities): ( 34,826 ) -
Total assets less current liabilities: 527 -
Total net assets (liabilities): 527 -

The notes form part of these financial statements

CLIMB ABOARD SOFT PLAY LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 4 2 -
Profit and Loss account: 525 0
Total shareholders funds: 527 -

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Peter Langrick
Status: Director

The notes form part of these financial statements

CLIMB ABOARD SOFT PLAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention. Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

    Turnover policy

    Turnover represents income from the principle activity of the business, excluding vat.

    Tangible fixed assets depreciation policy

    Depreciation will be provided at the following annual rates in order to write off each asset over its useful life: Equipment 25% p.a on written down value

    Intangible fixed assets amortisation policy

    Depreciation will be provided at the following annual rates in order to write off each asset over its useful life: Goodwill 9%

CLIMB ABOARD SOFT PLAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Intangible assets

    Total
    Cost £
    At 09th August 2013: 0
    Additions: 12,500
    12,500
    Amortisation £
    At 09th August 2013: 0
    Provided during the period: 1,127
    At 31st October 2014: 1,127
    Net book value £
    At 31st October 2014: 11,373

CLIMB ABOARD SOFT PLAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 09th August 2013: 0
    Additions: 31,973
    At 31st October 2014: 31,973
    Depreciation
    At 09th August 2013: 0
    Charge for year: 7,993
    At 31st October 2014: 7,993
    Net book value
    At 31st October 2014: 23,980

CLIMB ABOARD SOFT PLAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2