Gemeni Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04702130 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

GEMENI LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms C Elliott

SECRETARY:

Mr O Beeput

REGISTERED OFFICE:

4 The Broadway

Preston Road

Wembley

Middlesex

HA9 8JT

REGISTERED NUMBER:

04702130 (England and Wales)

ACCOUNTANTS:

EA Associates

Chartered Accountants

869 High Road

London

N12 8QA

FIXED ASSETS

Tangible assets

2

132

165

CURRENT ASSETS

Debtors

1,178

1,178

Cash at bank and in hand

704

1,581

1,882

2,759

CREDITORS

Amounts falling due within one year

2,328

2,582

NET CURRENT (LIABILITIES)/ASSETS

(446

)

177

TOTAL ASSETS LESS CURRENT LIABILITIES

(314

)

342

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(316

)

340

SHAREHOLDERS' FUNDS

(314

)

342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 7 January 2015 and were signed by:

Ms C Elliott - Director

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 April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

982

DEPRECIATION

At 1 May 2013

817

Charge for year

33

At 30 April 2014

850

NET BOOK VALUE

At 30 April 2014

132

At 30 April 2013

165

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2