Micro-entity Accounts - GENESIS ONE LTD

Micro-entity Accounts - GENESIS ONE LTD

GENESIS ONE LTD - Company Information

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Registered Number 10486420

GENESIS ONE LTD

Micro-entity Accounts

30 November 2019

GENESIS ONE LTD Registered Number 10486420

Micro-entity Balance Sheet as at 30 November 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
6,335
7,515
Current Assets
1,695,082
822,551
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,697,223)
(825,166)
Net current assets (liabilities)
(2,141)
(2,615)
Total assets less current liabilities
4,194
4,900
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,194
4,900
Capital and reserves
4,194
4,900
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2020

And signed on their behalf by:
W R Jackson, Director

GENESIS ONE LTD Registered Number 10486420

Notes to the Micro-entity Accounts for the period ended 30 November 2019

1Employees
2019 2018
Average number of employees during the period 2 2