Engine Room Games Limited - Period Ending 2017-10-31

Engine Room Games Limited - Period Ending 2017-10-31


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Registration number: 06736591

Engine Room Games Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

 

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 2017

2017
£

2016
£

Current assets

19,717

62,923

Creditors: Amounts falling due within one year

(1,527)

(1,527)

Total assets less current liabilities

18,190

61,396

Accruals and deferred income

(1,000)

(960)

 

17,190

60,436

Capital and reserves

17,190

60,436

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 2017 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 23 July 2018 and signed on its behalf by:
 

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

Mr Tim Cannell

Director

 

Engine Room Games Limited

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 23 July 2018.

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'.