Genisis Associates Limited - Dormant company accounts 16.1
Genisis Associates Limited - Dormant company accounts 16.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
| FOR |
| GENISIS ASSOCIATES LIMITED |
| GENISIS ASSOCIATES LIMITED (REGISTERED NUMBER: 08709925) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 30 September 2015 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Report of the Accountants | 4 |
| GENISIS ASSOCIATES LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 30 September 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| GENISIS ASSOCIATES LIMITED (REGISTERED NUMBER: 08709925) |
| BALANCE SHEET |
| 30 September 2015 |
| 30.9.15 | 30.9.14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on behalf by: |
| GENISIS ASSOCIATES LIMITED (REGISTERED NUMBER: 08709925) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Year Ended 30 September 2015 |
| 1. | ACCOUNTING POLICIES |
| 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 January 2015). |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.15 | 30.9.14 |
| value: | £ | £ |
| ORDINARY | £1 |
| GENISIS ASSOCIATES LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| GENISIS ASSOCIATES LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which these unaudited financial statements (set out on pages two to |
| three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Date: ............................................. |