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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2019 |
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FOR |
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GAMEBRAIN STUDIOS LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2019 |
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FOR |
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GAMEBRAIN STUDIOS LIMITED |
GAMEBRAIN STUDIOS LIMITED (REGISTERED NUMBER: 10622332) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 30 April 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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GAMEBRAIN STUDIOS LIMITED |
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COMPANY INFORMATION |
For The Year Ended 30 April 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Chartered Accountants and Statutory Auditors |
6th Floor |
Dean Park House |
Dean Park Crescent |
Bournemouth |
Dorset |
BH1 1HP |
GAMEBRAIN STUDIOS LIMITED (REGISTERED NUMBER: 10622332) |
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BALANCE SHEET |
30 April 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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GAMEBRAIN STUDIOS LIMITED (REGISTERED NUMBER: 10622332) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 30 April 2019 |
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1. | STATUTORY INFORMATION |
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Gamebrain Studios Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going concern |
On 28 March 2019, all trade and assets of the Company were transferred to Access UK Ltd a parent company. From that |
date the Company ceased to trade. |
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The directors have assessed that the Company is no longer a going concern. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
GAMEBRAIN STUDIOS LIMITED (REGISTERED NUMBER: 10622332) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 April 2019 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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Intra group transfer | ( |
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At 30 April 2019 |
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DEPRECIATION |
Charge for year |
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Intra group transfer | ( |
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At 30 April 2019 |
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NET BOOK VALUE |
At 30 April 2019 |
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5. | FIXED ASSET INVESTMENTS |
Interest |
in joint |
venture |
£ |
COST |
Additions |
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Intra group transfer | ( |
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At 30 April 2019 |
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NET BOOK VALUE |
At 30 April 2019 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed to group undertakings |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary | £1 | 200 | 1 |
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9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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GAMEBRAIN STUDIOS LIMITED (REGISTERED NUMBER: 10622332) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 April 2019 |
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10. | ULTIMATE CONTROLLING PARTY |
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The immediate parent undertaking is Unicorn Training Group Limited, a company that was acquired by Access UK Limited |
during the year. |
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The ultimate parent undertaking is Armstrong Topco Limited. |
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Access Technology Group Limited is the parent undertaking of the smallest group and Armstrong Topco Limited is the |
parent undertaking of the largest group to consolidate these financial statements. Copies of the group financial statements are |
available from The Old School, School Lane, Stratford St Mary, Colchester, Essex, CO7 6LZ |