Accounts filed on 31-08-2015


GENERIC IT LTD

Company Registration Number:
04328580 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

GENERIC IT LTD

Company Information

for the Period Ended 31 August 2015




Director: Babak Fallahi
Registered office: 147
Byron Way
Northolt
Middlesex
UB5 6BA
Company Registration Number: 04328580 (England and Wales)

GENERIC IT LTD

Micro-Entity Balance sheet

As at 31 August 2015


2015
£
9 months to
31 Aug 2014
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 286 0
Debtors: 0 0
Cash at bank and in hand: 6,964 0
Total current assets: 7,250 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 7,250 0
Total assets less current liabilities: 7,251 1
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: ( 1,000 ) 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,251 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,250 0
Total shareholders funds: 6,251 1

GENERIC IT LTD

Balance sheet continued

As at 31 August 2015

For the year ending 31 August 2015 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 25 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Babak Fallahi
Status: Director