REGISTERED NUMBER: 08413578 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2015

for

Genomark Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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 2015 and were signed by:

N Otter - Director

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