Escape Room Europe Ltd - Period Ending 2017-11-30

Escape Room Europe Ltd - Period Ending 2017-11-30


Escape Room Europe Ltd 09331811 false 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is that leasing of intellectual property and similarproducts,except copyright works. Digita Accounts Production Advanced 6.20.8420.0 Software true 09331811 2016-12-01 2017-11-30 09331811 2017-11-30 09331811 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 09331811 bus:Micro-entities 2016-12-01 2017-11-30 09331811 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 09331811 bus:FullAccounts 2016-12-01 2017-11-30 09331811 bus:RegisteredOffice 2016-12-01 2017-11-30 09331811 bus:Director1 2016-12-01 2017-11-30 09331811 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 09331811 countries:England 2016-12-01 2017-11-30 09331811 2016-11-30 09331811 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-30 iso4217:GBP

Registration number: 09331811

Escape Room Europe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Tan Lam Partnership
Chartered Certified Accountants
1st Floor, 44 Worship Street
London
EC2A 2EA

 

Escape Room Europe Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Escape Room Europe Ltd

Company Information

Director

Mr S Chin

Registered office

1st Floor, 44 Worship Street
London
EC2A 2EA

Accountants

Tan Lam Partnership
Chartered Certified Accountants
1st Floor, 44 Worship Street
London
EC2A 2EA

 

Escape Room Europe Ltd

(Registration number: 09331811)
Balance Sheet as at 30 November 2017

Note

2017
£

2016
£

Fixed assets

 

1,415

-

Current assets

 

28,871

49,495

Creditors: Amounts falling due within one year

 

(3,622)

(28,375)

Net current assets

 

25,249

21,120

Total assets less current liabilities

 

26,664

21,120

Accruals and deferred income

 

(1,256)

(950)

   

25,408

20,170

Capital and reserves

 

25,408

20,170

 

Escape Room Europe Ltd

(Registration number: 09331811)
Balance Sheet as at 30 November 2017

Notes to the Financial Statements for the Year Ended 30 November 2017

1

General information

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

The address of its registered office is:
1st Floor, 44 Worship Street
London
EC2A 2EA

The principal place of business is:
185 Napier House
Bromyard Avenue
Acton
London
W3 7FL

These financial statements were authorised for issue by the director on 29 August 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

Escape Room Europe Ltd

(Registration number: 09331811)
Balance Sheet as at 30 November 2017

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 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 August 2018
 

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

Mr S Chin

Director