Accounts Submission


GOTHA GAMES LTD

Company Registration Number:
07620727 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

GOTHA GAMES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

GOTHA GAMES LTD

Company Information

for the Period Ended 31 May 2018




Director: Alessandro Lala
Registered office: Unit 201
Room2spare Limited
Great Weston Trade Park Herluin Way
Weston-Super-Mare
BS22 8NA
Company Registration Number: 07620727 (England and Wales)

GOTHA GAMES LTD

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Principal Activities

The company's principal activity during the period was the design, publishing and marketing of boardgames and related accessories

Directors

The director(s) shown below were appointed to the company during the period
Alessandro Lala
01 June 2017

This report was approved by the board of directors on 25 February 2019
And Signed On Behalf Of The Board By:

Name: Alessandro Lala
Status: Director

GOTHA GAMES LTD

Profit and Loss Account

for the Period Ended 31 May 2018


2018
£

2017
£
Turnover 11,480 20,189
Other Income 0 0
Cost of Materials (20,768) (19,072)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on Profit (0) (0)
Profit or (Loss) for Period (9,288) 1,117

GOTHA GAMES LTD

Balance sheet

As at 31 May 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 31,816 41,105
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 31,816 41,105
Total assets less current liabilities: 31,816 41,105
Provision for liabilities: ( 11,997 ) ( 11,997 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,819 29,108
Capital and reserves: 19,819 29,108

GOTHA GAMES LTD

Balance sheet continued

For the year ending 31 May 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2019
And Signed On Behalf Of The Board By:

Name: Alessandro Lala
Status: Director

The notes form part of these financial statements