Abbreviated Company Accounts - GENESIS FLOWERS LIMITED

GENESIS FLOWERS LIMITED - Company Information

02964686 GENESIS FLOWERS LIMITED 2013-11-07 false 2012-11-08 2013-11-07 true 02964686 2012-11-08 2013-11-07 02964686 2013-11-07 02964686 2012-11-07 02964686 uk-gaap-cd-bus:Director1 2012-11-08 2013-11-07 02964686 uk-gaap-cd-bus:Director2 2012-11-08 2013-11-07 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-08 2013-11-07 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-07 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-07 iso4217:GBP shares

Registered Number 02964686

GENESIS FLOWERS LIMITED

Abbreviated Accounts

7 November 2013

GENESIS FLOWERS LIMITED Registered Number 02964686

Abbreviated Balance Sheet as at 7 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors	2	90,000	90,000
		90,000	90,000
Net current assets (liabilities)		90,000	90,000
Total assets less current liabilities		90,000	90,000
Total net assets (liabilities)		90,000	90,000
Capital and reserves
Called up share capital	3	90,000	90,000
Shareholders' funds		90,000	90,000

For the year ending 7 November 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.

Approved by the Board on 4 August 2014

And signed on their behalf by:
K Baker, Director

GENESIS FLOWERS LIMITED Registered Number 02964686

Notes to the Abbreviated Accounts for the period ended 7 November 2013

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.

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

Debtors of £90,000 (2012: £90,000) represents amounts owed by the ultimate parent company, Optimus Flowers Limited.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
90,000 Ordinary shares of £1 each	90,000	90,000