Escape Room Europe Ltd - Period Ending 2018-03-31

ESCAPE ROOM EUROPE LTD - Company Information

Escape Room Europe Ltd 09331811 false 2017-12-01 2018-03-31 2018-03-31 The principal activity of the company is that of leasing of intellectual property and similarproducts,except copyright works. Digita Accounts Production Advanced 6.20.8420.0 Software true 09331811 2017-12-01 2018-03-31 09331811 2018-03-31 09331811 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 09331811 bus:Micro-entities 2017-12-01 2018-03-31 09331811 bus:AuditExemptWithAccountantsReport 2017-12-01 2018-03-31 09331811 bus:FullAccounts 2017-12-01 2018-03-31 09331811 bus:RegisteredOffice 2017-12-01 2018-03-31 09331811 bus:Director1 2017-12-01 2018-03-31 09331811 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-03-31 09331811 countries:England 2017-12-01 2018-03-31 09331811 2017-11-30 09331811 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 iso4217:GBP

Registration number: 09331811

Escape Room Europe Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2017 to 31 March 2018

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

Page 1

Escape Room Europe Ltd

(Registration number: 09331811)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Fixed assets		1,258	1,415
Current assets		19,455	28,871
Creditors: Amounts falling due within one year		(3,622)	(3,622)
Net current assets		15,833	25,249
Total assets less current liabilities		17,091	26,664
Accruals and deferred income		(12,060)	(1,256)
		5,031	25,408
Capital and reserves		5,031	25,408

The notes on page 3 form an integral part of these financial statements.

Page 2

Escape Room Europe Ltd

(Registration number: 09331811)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Period from 1 December 2017 to 31 March 2018

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
United Kingdom

These financial statements were authorised for issue by the director on 30 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.

Page 3

Escape Room Europe Ltd

(Registration number: 09331811)
Balance Sheet as at 31 March 2018

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 period ending 31 March 2018 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 period 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 30 August 2018

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

Mr S Chin

Director

The notes on page 3 form an integral part of these financial statements.

Page 4