Abbreviated Company Accounts - GENBROOK LIMITED

08279261 GENBROOK LIMITED 2014-09-30 false 2013-12-01 2014-09-30 true 08279261 2013-12-01 2014-09-30 08279261 2014-09-30 08279261 2013-11-30 08279261 uk-gaap-cd-bus:Director1 2013-12-01 2014-09-30 08279261 uk-gaap-cd-bus:Director2 2013-12-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08279261

GENBROOK LIMITED

Abbreviated Accounts

30 September 2014

GENBROOK LIMITED Registered Number 08279261

Abbreviated Balance Sheet as at 30 September 2014

	Notes	30/09/2014	30/11/2013
		£	£
Current assets
Cash at bank and in hand		60	100
		60	100
Net current assets (liabilities)		60	100
Total assets less current liabilities		60	100
Total net assets (liabilities)		60	100
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(40)	-
Shareholders' funds		60	100

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2015

And signed on their behalf by:
Mr Sumit Sharma, Director

GENBROOK LIMITED Registered Number 08279261

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2014 £	30/11/2013 £
100 Ordinary shares of £1 each	100	100