Geneva Advisory Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07977669 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

GENEVA ADVISORY SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Wend

REGISTERED OFFICE:

Ascot House

2 Woodberry Grove

London

N12 0FB

REGISTERED NUMBER:

07977669 (England and Wales)

ACCOUNTANTS:

Westminster Accountancy Ltd

Accountants

Westminster House

9 Chapel Place

Rivington Street

London

EC2A 3DQ

CURRENT ASSETS

Debtors

17,191

23,792

Prepayments and accrued income

9,484

14,034

Cash in hand

100

100

26,775

37,926

CREDITORS

Amounts falling due within one year

11,015

26,600

NET CURRENT ASSETS

15,760

11,326

TOTAL ASSETS LESS CURRENT LIABILITIES

15,760

11,326

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

15,660

11,226

SHAREHOLDERS' FUNDS

15,760

11,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 June 2016 and were signed by:

A Wend - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

ordinary share capital

£1.00

100

100