Genesis Manazil (UK) Ltd,Ltd - Accounts

GENESIS MANAZIL (UK) LTD. - Company Information

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Genesis Manazil (UK) Ltd

Registered Number:SC482677

For the year ended 31 July 2016

Scotland

Report of the Directors and Unaudited Accounts

For the year ended 31 July 2016

Genesis Manazil (UK) Ltd

Contents Page

Company Information

Paul Wilson

Directors

Maged Mostafa

1 Cherry Court

SC482677

Registered Number

Registered Office

Cavalry Park

Peebles

EH45 9BU

Accountants

Braidwood Graham

Chartered Accountants and Registered Auditors

One Cherry Court

Cavalry Park

Peebles

BORDERS

EH45 9BU

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For the year ended 31 July 2016

Genesis Manazil (UK) Ltd

Directors' Report

The directors who served the company throughout the year were as follows:

Directors

Paul Wilson

Maged Mostafa

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of

the Companies Act 2006.

Paul Wilson Director

Signed on behalf of the board

06 April 2017

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For the year ended 31 July 2016

Genesis Manazil (UK) Ltd

Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of Genesis Manazil (UK) Ltd

for the year ended 31 July 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Genesis Manazil (UK) Ltd for the year ended 31 July 2016 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other

professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Genesis Manazil (UK) Ltd, as a body, in accordance with the

terms of our engagement letter dated 15 October 2014. Our work has been undertaken solely to prepare for your

approval the accounts of Genesis Manazil (UK) Ltd and state those matters that we have agreed to state to the

Board of Directors of Genesis Manazil (UK) Ltd, as a body, in this report in accordance with the requirements of the

Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Genesis

Manazil (UK) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Genesis Manazil (UK) Ltd has kept adequate accounting records to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and loss of Genesis Manazil (UK)

Ltd. You consider that Genesis Manazil (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Genesis Manazil (UK) Ltd. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Braidwood Graham

Chartered Accountants and Registered Auditors

One Cherry Court

Cavalry Park

Peebles

BORDERS

EH45 9BU

Dated:

06 April 2017

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As at 31 July 2016

Genesis Manazil (UK) Ltd

Balance Sheet

Registered Number :

SC482677

2015

2016

112,394

Current assets

Creditors: amounts falling due

within one year

(118,094)

(125,714)

(5,700)

(13,320)

Net current liabilities

Total assets less current liabilities

(13,320)

(5,700)

(13,320)

Net liabilities

(5,700)

(13,320)

(5,700)

Capital and reserves

For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Date approved by the board: 06 April 2017

Signed on behalf of the board of directors

Paul Wilson Director

Maged Mostafa Director

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