Abbreviated Company Accounts - GENESIS DEPT. LIMITED

MIND HACK AGENCY LIMITED - Company Information

09503589 GENESIS DEPT. LIMITED 2016-02-28 false 2015-03-23 2016-02-28 true 09503589 2015-03-23 2016-02-28 09503589 2016-02-28 09503589 uk-gaap-cd-bus:Director1 2015-03-23 2016-02-28 09503589 uk-gaap-cd-bus:Director2 2015-03-23 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-23 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09503589

GENESIS DEPT. LIMITED

Abbreviated Accounts

28 February 2016

GENESIS DEPT. LIMITED Registered Number 09503589

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,153
		1,153
Current assets
Debtors		1,950
Cash at bank and in hand		29,636
		31,586
Creditors: amounts falling due within one year		(31,600)
Net current assets (liabilities)		(14)
Total assets less current liabilities		1,139
Total net assets (liabilities)		1,139
Capital and reserves
Called up share capital	3	1
Profit and loss account		1,138
Shareholders' funds		1,139

For the year ending 28 February 2016 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 6 July 2016

And signed on their behalf by:
Xanthos Christodolou, Director

GENESIS DEPT. LIMITED Registered Number 09503589

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% net book value

2Tangible fixed assets

	£
Cost
Additions	1,538
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	1,538
Depreciation
Charge for the year	385
On disposals	-
At 28 February 2016	385
Net book values
At 28 February 2016	1,153

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

	2016 £
1 Ordinary shares of £1 each	1