GENOSIS (UK) LIMITED Accounts filed on 31-12-2013

GENOSIS (UK) LIMITED Accounts filed on 31-12-2013

GENOSIS (UK) LIMITED - Company Information

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GENOSIS (UK) LIMITED




Company Registration Number:
03783741 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

GENOSIS (UK) LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Paul N Bateman
Jonathan R H H Pockson
Company secretary: Jonathan R H H Pockson
Registered office: 30 Clare Hill
Esher
Surrey
KT10 9NB
Company Registration Number: 03783741 (England and Wales)

GENOSIS (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Creditors
Creditors: amounts falling due within one year 35,000 0
Net current assets (liabilities): ( 35,000 ) 0
Total assets less current liabilities: ( 35,000 ) 0
Total net assets (liabilities): ( 35,000 ) 0

The notes form part of these financial statements

GENOSIS (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 5,879,000 5,879,000
Profit and Loss account: ( 5,914,000 ) ( 5,879,000 )
Total shareholders funds: ( 35,000 ) 0

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 20 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan R H H Pockson
Status: Director

The notes form part of these financial statements

GENOSIS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with applicable United Kingdom law and accounting standards as applicable to small entities. The principal accounting policies are shown below. They have all been applied consistently during the current and previous financial year.

    Other accounting policies

    Research and development expenditure is charged to the profit and loss account as incurred.

GENOSIS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,879,000 1.00
    1.00
    		5,879,000
    Total share capital: 5,879,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,879,000 1.00
    1.00
    		5,879,000
    Total share capital: 5,879,000