Genius Introductions Limited - Accounts


Registered number
10009224
Genius Introductions Limited
Report and Accounts
28 February 2017
Genius Introductions Limited
Registered number: 10009224
Directors' Report
The directors present their report and accounts for the period ended 28 February 2017.
Principal activity
The company was incorporated on 17th February 2016 and has been dormant throughtout the period.
Directors
The following persons served as directors during the period:
Mr Jason Bruton - appointed 17th February 2016
Mrs Dawn Bruton - appointed 17th February 2016
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 15 November 2017 and signed on its behalf.
Mr Jason Bruton
Director
Genius Introductions Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Genius Introductions Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 28 February 2017, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Genius Introductions Limited and its Board of Directors as a body for our work or for this report.
Yorkshire Accountancy Limited
Accountants
First Floor Offices, County House
Dunswell Road
Cottingham
East Yorkshire
HU16 4JT
15 November 2017
Genius Introductions Limited
Profit and Loss Account
for the period from 17 February 2016 to 28 February 2017
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Genius Introductions Limited
Registered number: 10009224
Balance Sheet
as at 28 February 2017
2017
£
Current assets
Cash at bank and in hand 50
50
Capital and reserves
Called up share capital 50
Shareholders' funds 50
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr Jason Bruton
Director
Approved by the board on 15 November 2017
Genius Introductions Limited
Notes to the Accounts
for the period from 17 February 2016 to 28 February 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company was controlled by Mrs Dawn Bruton.
3 Other information
Genius Introductions Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ryedale Exhibition & Leisure Village
Malton Road
Pickering
North Humberside
YO18 8EA
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