Genum Limited - Period Ending 2017-12-31


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Registration number: 08699856

Genum Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

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ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Genum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Genum Limited

Company Information

Director

Mr Z K James

Registered office

Studio 12
Thomas House
84 Eccleston Square
London
SW1V 1PX

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Genum Limited

(Registration number: 08699856)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

3,451

3,948

Current assets

49,690

24,887

Creditors: Amounts falling due within one year

(32,567)

(23,843)

Net current assets

17,123

1,044

 

20,574

4,992

Capital and reserves

20,574

4,992

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Studio 12
Thomas House
84 Eccleston Square
London
SW1V 1PX

The principal place of business is:
Studio 12
Thomas House
84 Eccleston Square
London
SW1V 1PX

These financial statements were authorised for issue by the director on 26 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2016 - 3).

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 year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Genum Limited

(Registration number: 08699856)
Balance Sheet as at 31 December 2017

The members have not required the company to obtain an audit of its accounts for the year 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 26 September 2018
 

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

Mr Z K James
Director