Genomark Limited - Limited company - abbreviated - 11.9

Genomark Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08413578(England and Wales)















Abbreviated Accounts for the Year Ended 28 February 2015

for

Genomark Limited

Genomark Limited (Registered number: 08413578)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Genomark Limited

Company Information
for the Year Ended 28 February 2015







DIRECTOR: N Otter



REGISTERED OFFICE: 3 Grove Park
BISHOP'S STORTFORD
Hertfordshire
CM23 2BX



REGISTERED NUMBER: 08413578(England and Wales)



ACCOUNTANTS: Churchill Knight and Associates Limited
1st Floor, Metropolitan House
Darkes Lane
Potters Bar
Hertfordshire
EN6 1AG



BANKERS: Cater Allen
9 Nelson Street
Bradford
BD1 5AN

Genomark Limited (Registered number: 08413578)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £   
CURRENT ASSETS
Debtors 560 560
Cash at bank 5,962 12,242
6,522 12,802
CREDITORS
Amounts falling due within one year 222 6,413
NET CURRENT ASSETS 6,300 6,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,300

6,389

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 6,299 6,388
SHAREHOLDERS' FUNDS 6,300 6,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 November 2015and were signed by:





N Otter- Director


Genomark Limited (Registered number: 08413578)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The director has
given an undertaking to support the company until it returns to a net assets position and considers that it is appropriate to
prepare the accounts on the going concern basis

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
1 ordinary £1 1 1