Abbreviated Company Accounts - GAME OF ARCHITECTURE LIMITED

Abbreviated Company Accounts - GAME OF ARCHITECTURE LIMITED


Registered Number 09611404

GAME OF ARCHITECTURE LIMITED

Abbreviated Accounts

31 May 2016

GAME OF ARCHITECTURE LIMITED Registered Number 09611404

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Investments 2 1,054,371
1,054,371
Current assets
Cash at bank and in hand 205
205
Creditors: amounts falling due within one year 3 (313,019)
Net current assets (liabilities) (312,814)
Total assets less current liabilities 741,557
Total net assets (liabilities) 741,557
Capital and reserves
Called up share capital 4 741,557
Shareholders' funds 741,557
  • For the year ending 31 May 2016 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.

Approved by the Board on 31 May 2016

And signed on their behalf by:
Anthony Hoete, Director

GAME OF ARCHITECTURE LIMITED Registered Number 09611404

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value excluding value added tax of sales made during the year.

2Fixed assets Investments
Property held for development.

3Creditors
2016
£
Secured Debts 240,200
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £0.01 each 1