Engine Room Games Limited - Period Ending 2018-10-31

ENGINE ROOM GAMES LIMITED - Company Information

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Registration number: 06736591

Engine Room Games Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Engine Room Games Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Engine Room Games Limited

(Registration number: 06736591)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Current assets	12,858	19,717
Creditors: Amounts falling due within one year	(1,527)	(1,527)
Total assets less current liabilities	11,331	18,190
Accruals and deferred income	(670)	(1,000)
	10,661	17,190
Capital and reserves	10,661	17,190

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 July 2019 and signed on its behalf by:

.........................................

Mr Tim Cannell
Director

Page 1

Engine Room Games Limited

Notes to the Financial Statements for the Year Ended 31 October 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 9, Trym Lodge
1 Henbury Road
Westbury on Trym
Bristol
BS9 3HQ

These financial statements were authorised for issue by the Board on 18 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

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