GAME OF ARCHITECTURE LIMITED

GAME OF ARCHITECTURE LIMITED

GAME OF ARCHITECTURE LIMITED - Company Information

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GAME OF ARCHITECTURE LIMITED

Company Registration Number:
09611404 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

GAME OF ARCHITECTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

GAME OF ARCHITECTURE LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 1,054,371 1,054,371
Total fixed assets: 1,054,371 1,054,371
Current assets
Stocks: 52,485 0
Debtors:   0 0
Cash at bank and in hand: 8,411 205
Investments:   0 0
Total current assets: 60,896 205
Creditors: amounts falling due within one year:   0 (313,019)
Net current assets (liabilities): 60,896 (312,814)
Total assets less current liabilities: 1,115,267 741,557
Total net assets (liabilities): 1,115,267 741,557
Capital and reserves
Called up share capital: 1,115,267 741,557
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 1,115,267 741,557

The notes form part of these financial statements

GAME OF ARCHITECTURE LIMITED

Balance sheet statements

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2018
and signed on behalf of the board by:

Name: Anthony Hoete
Status: Director

The notes form part of these financial statements

GAME OF ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAME OF ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 1,054,371
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2017 1,054,371
Depreciation
At 01 June 2016 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2017 0
Net book value
At 31 May 2017 1,054,371
At 31 May 2016 1,054,371

GAME OF ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Loans to directors

Name of director receiving advance or credit: Anthony Hoete
Description of the loan: Two £10,000 payments made by GOA on 27-July-2016 and 14-Dec-2016, thus totalling £20,000, to Trapp Limited, a personal creditor of Anthony Hoete.
£
Balance at 01 June 2016 0
Advances or credits made: 20,000
Advances or credits repaid: 0
Balance at 31 May 2017 20,000