Gendem Limited - Accounts to registrar - small 16.3d

Gendem Limited - Accounts to registrar - small 16.3d

GENDEM LIMITED - Company Information

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REGISTERED NUMBER: 07786059 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

GENDEM LIMITED

GENDEM LIMITED (REGISTERED NUMBER: 07786059)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2016




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


GENDEM LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2016







DIRECTOR: C McLoughlin





REGISTERED OFFICE: The Courtyard
High Street
Ascot
Berkshire
SL5 7HP





REGISTERED NUMBER: 07786059 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
Page 1
GENDEM LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
GENDEM LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance
Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the Director are not required to be filed with
the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


20 December 2016

This page does not form part of the statutory financial statements

Page 2
GENDEM LIMITED (REGISTERED NUMBER: 07786059)

BALANCE SHEET
30 April 2016

2016 2015
£    £    £    £   
FIXED ASSETS 51,020 68,035

CURRENT ASSETS 306,825 96,283

CREDITORS
Amounts falling due within one year (151,674 ) (30,158 )
NET CURRENT ASSETS 155,151 66,125
TOTAL ASSETS LESS CURRENT
LIABILITIES
206,171
134,160

CAPITAL AND RESERVES 206,171 134,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 December 2016 and were signed by:





C McLoughlin - Director


Page 3