Geneva Instruments Limited - Dormant company accounts 11.4

Geneva Instruments Limited - Dormant company accounts 11.4

GENEVA INSTRUMENTS LIMITED - Company Information

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REGISTERED NUMBER: 07499533 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2014

for

Geneva Instruments Limited

Geneva Instruments Limited (Registered number: 07499533)






Contents of the Financial Statements
for the Year Ended 31 January 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Geneva Instruments Limited

Company Information
for the Year Ended 31 January 2014







DIRECTOR: T Oldroyd





REGISTERED OFFICE: Geneva House Roseberry Court
Ellerbeck Way
Stokesley Business Park
Stokesley
North Yorkshire
TS9 5QT





REGISTERED NUMBER: 07499533 (England and Wales)
Page 1
Geneva Instruments Limited (Registered number: 07499533)

Balance Sheet
31 January 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 9 -
Cash at bank and in hand 100 108
109 108
CREDITORS
Amounts falling due within one year 9 8
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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.

These financial statements 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 October 2014 and were signed by:





T Oldroyd - Director


The notes form part of these abbreviated accounts

Page 2
Geneva Instruments Limited (Registered number: 07499533)

Notes to the Financial Statements
for the Year Ended 31 January 2014

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).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2014 and
31 January 2013:

2014 2013
£    £   
T Oldroyd
Balance outstanding at start of year - -
Amounts advanced 11,617 -
Amounts repaid (11,608 ) -
Balance outstanding at end of year 9 -

The amounts advanced to the director were interest free with no fixed terms of repayment. The balance has been
repaid since the year end.

4. CONTROL

The company is under the control of Mr T Oldroyd, the director, by virtue of his equity shareholding.

Page 3