Company Registration No. 08257281 (England and Wales)
Generation Game Limited
Unaudited accounts
for the year ended 31 October 2018
Generation Game Limited
Unaudited accounts
Contents
Generation Game Limited
Company Information
for the year ended 31 October 2018
Director
Ioannis Tsakalis
Company Number
08257281 (England and Wales)
Registered Office
Unit G, Hove Technology Centre
St Josephs Close
Hove
Generation Game Limited
Statement of financial position
as at
31 October 2018
Tangible assets
685
1,373
Cash at bank and in hand
93
80
Creditors: amounts falling due within one year
(10,938)
(7,738)
Net current (liabilities)/assets
(425)
7,323
Called up share capital
100
100
Profit and loss account
160
8,596
Shareholders' funds
260
8,696
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 March 2019.
Ioannis Tsakalis
Director
Company Registration No. 08257281
Generation Game Limited
Notes to the Accounts
for the year ended 31 October 2018
Generation Game Limited is a private company, limited by shares, registered in England and Wales, registration number 08257281. The registered office is Unit G, Hove Technology Centre, St Josephs Close, Hove.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Other debtors
10,420
14,981
Generation Game Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Amounts owed to group undertakings and other participating interests
10,550
7,350
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).