Genneg Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 03239648

Genneg Limited

Filleted Unaudited Financial Statements

31 December 2016

Genneg Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Balance sheet and the notes to the financial statements	1

Genneg Limited

Balance Sheet

31 December 2016

	2016		2015
	£	£	£
Fixed assets		-	150
		----	----

Current assets	37,284		57,947
Prepayments and accrued income	225		199
	--------		--------
		37,509	58,146

Creditors: amounts falling due within one year	31,896	50,507
	--------	--------
Net current assets	5,613	7,639
	-------	-------
Total assets less current liabilities	5,613	7,789

Accruals and deferred income	25	65
	-------	-------
	5,588	7,724
	-------	-------

Capital and reserves	5,588	7,724
	-------	-------

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2017 , and are signed on behalf of the board by:

A R Dowling
Director

Company registration number: 03239648

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 5, 72 Felton Road, Poole, Dorset, BH14 0QX.