Accounts Submission
Accounts Submission
CLEAN GENIE GROUP LTD
Company Registration Number:
SC506750
(Scotland)
Unaudited statutory accounts for the year ended 05 April 2019
Period of accounts
Start date: 06 April 2018
End date: 05 April 2019
CLEAN GENIE GROUP LTD
Contents of the Financial Statements
for the Period Ended 05 April 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
CLEAN GENIE GROUP LTD
Company Information
for the Period Ended 05 April 2019
Director: |
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Registered office: |
GB-SCT |
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Company Registration Number: |
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CLEAN GENIE GROUP LTD
Directors' Report Period Ended 05 April 2019
The directors present their report with the financial statements of the company for the period ended 05 April 2019
Directors
The directors shown below have held office during the whole of the period from 06 April 2018 to 05 April 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
CLEAN GENIE GROUP LTD
Profit and Loss Account
for the Period Ended 05 April 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Gross Profit or (Loss) |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
CLEAN GENIE GROUP LTD
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CLEAN GENIE GROUP LTD
Balance sheet continued
As at 05 April 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
CLEAN GENIE GROUP LTD
Notes to the Financial Statements
for the Period Ended 05 April 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
CLEAN GENIE GROUP LTD
Notes to the Financial Statements
for the Period Ended 05 April 2019
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2. Employees
2019
2018Average number of employees during the period 5 2
CLEAN GENIE GROUP LTD
Notes to the Financial Statements
for the Period Ended 05 April 2019
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3. Off balance sheet disclosure
No
CLEAN GENIE GROUP LTD
Notes to the Financial Statements
for the Period Ended 05 April 2019
4. Tangible assets
Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
At 06 April 2018 | - | - | - | - |
Additions |
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Disposals |
( |
( |
( |
( |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 05 April 2019 |
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Depreciation | ||||
At 06 April 2018 | - | - | - | - |
Charge for year | - | - | - | - |
On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 05 April 2019 | - | - | - | - |
Net book value | ||||
At 05 April 2019 |
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At 05 April 2018 | - | - | - | - |