Escape 2 Play Limited - Accounts to registrar (filleted) - small 18.2

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

ESCAPE 2 PLAY LIMITED

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

1,389

3,056

CURRENT ASSETS

253

203

CREDITORS

Amounts falling due within one year

(20,074

)

(13,010

)

NET CURRENT LIABILITIES

(19,821

)

(12,807

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,432

)

(9,751

)

CREDITORS

Amounts falling due after more than one year

-

1,220

NET LIABILITIES

(18,432

)

(10,971

)

CAPITAL AND RESERVES

(18,432

)

(10,971

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Escape 2 Play Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

09929800

Registered office:

6 Pentrich Road

Giltbrook Industrial Park

Giltbrook

Nottingham

NG16 2UZ

The financial statements have been prepared on the going concern basis, the validity of which is dependant upon the

support of the Company's directors.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 3 April 2020 and were signed by:

Miss S J Bower - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Escape 2 Play Limited for the year ended 31 December 2019 which comprise the Income Statement, Balance Sheet

and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Escape 2 Play Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Escape 2 Play Limited and state those matters that we have agreed to state to the director of Escape 2 Play Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Escape 2 Play Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Escape 2 Play Limited. You consider that Escape 2 Play Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Escape 2 Play Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hewitt Card Limited

Chartered Certified Accountants

70-72 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BN

3 April 2020