Geromuk Solutions

Geromuk Solutions

GEROMUK SOLUTIONS LIMITED - Company Information

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Registered number: 7154934
Geromuk Solutions
Abbreviated accounts
For The Year Ended 5 April 2016
London 1st Accounting Services Ltd

70 North End Road
West Kensington
London
W14 9EP
Geromuk Solutions
Company No. 7154934
Abbreviated Balance Sheet 5 April 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 4,418 10
Cash at bank and in hand 588 2,493
5,006 2,503
Creditors: Amounts Falling Due Within One Year (3,981 ) (839 )
NET CURRENT ASSETS (LIABILITIES) 1,025 1,664
TOTAL ASSETS LESS CURRENT LIABILITIES 1,025 1,664
NET ASSETS 1,025 1,664
CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and Loss Account 1,015 1,654
SHAREHOLDERS' FUNDS 1,025 1,664
For the year ending 5 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Georgian Marcoi
Mrs Claudia Magdalena Marcoi
16/09/2016
Geromuk Solutions
Notes to the Abbreviated Accounts
For The Year Ended 5 April 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted and called up £ £ £
Ordinary shares 1.000 10 10 10
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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