GENZELL LIMITED

GENZELL LIMITED

GENZELL LIMITED - Company Information

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1 August 2016 false No description of principal activity Taxfiler 2018.1.Web 10285831business:PrivateLimitedCompanyLtd2016-08-012017-07-31 102858312016-07-31 102858312016-08-012017-07-31 10285831business:AuditExemptWithAccountantsReport2016-08-012017-07-31 10285831business:FullAccounts2016-08-012017-07-31 102858312017-07-31 10285831business:Director12016-08-012017-07-31 10285831business:RegisteredOffice2016-08-012017-07-31 10285831core:WithinOneYear2017-07-31 10285831core:ShareCapital2017-07-31 10285831core:RetainedEarningsAccumulatedLosses2017-07-31 10285831business:SmallEntities2016-08-012017-07-31 10285831countries:EnglandWales2016-08-012017-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10285831 (England and Wales)
GENZELL LIMITED Unaudited accounts for the year ended 31 July 2017
GENZELL LIMITED Unaudited accounts Contents
Page
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GENZELL LIMITED Company Information for the year ended 31 July 2017
Director
Gibson Tambowoneyi ZVIREVO
Company Number
10285831 (England and Wales)
Registered Office
4 2A MILVERTON RD BIRMINGHAM B23 6ER UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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GENZELL LIMITED Statement of financial position as at 31 July 2017
2017 
Notes
£ 
Current assets
Cash at bank and in hand
870 
Creditors: amounts falling due within one year
4
(820)
Net current assets
50 
Net assets
50 
Capital and reserves
Called up share capital
26 
Profit and loss account
24 
Shareholders' funds
50 
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 November 2017.
Gibson Tambowoneyi ZVIREVO Director Company Registration No. 10285831
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GENZELL LIMITED Notes to the Accounts for the year ended 31 July 2017
1
Statutory information
GENZELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10285831. The registered office is 4 2A MILVERTON RD, BIRMINGHAM, B23 6ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
3,570 
Loans from directors
(2,750)
820 
5
Average number of employees
During the year the average number of employees was 0.
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