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: Craig Dobbie
Registered office: 57
Main Street
Townhill
Dunfermline
GB-SCT
KY12 0EH
Company Registration Number: SC506750 (Scotland)

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
Craig Dobbie

This report was approved by the board of directors on 30 April 2020
And Signed On Behalf Of The Board By:

Name: Craig Dobbie
Status: Director

CLEAN GENIE GROUP LTD

Profit and Loss Account

for the Period Ended 05 April 2019


Notes

2019
£

2018
£
Turnover 99,905 67,484
Gross Profit or (Loss) 99,905 67,484
Operating Profit or (Loss) 99,905 67,484
Profit or (Loss) Before Tax 99,905 67,484
Profit or (Loss) for Period 99,905 67,484

The notes form part of these financial statements

CLEAN GENIE GROUP LTD

Balance sheet

As at 05 April 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 2,000 0
Total fixed assets: 2,000 0
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 2,000 1
Total net assets (liabilities): 2,000 1

The notes form part of these financial statements

CLEAN GENIE GROUP LTD

Balance sheet continued

As at 05 April 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 2,000 1
Shareholders funds: 2,000 1

For the year ending 5 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2020
And Signed On Behalf Of The Board By:

Name: Craig Dobbie
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

  • 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

  • 2. Employees


    2019

    2018
    Average number of employees during the period 5 2

CLEAN GENIE GROUP LTD

Notes to the Financial Statements

for the Period Ended 05 April 2019

  • 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
Cost £ £ £ £
At 06 April 2018 - - - -
Additions 300 600 1,100 2,000
Disposals (0) (0) (0) (0)
Revaluations - - - -
Transfers - - - -
At 05 April 2019 300 600 1,100 2,000
Depreciation
At 06 April 2018 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 05 April 2019 - - - -
Net book value
At 05 April 2019 300 600 1,100 2,000
At 05 April 2018 - - - -