GEROMUK SOLUTIONS LIMITED Accounts filed on 05-04-2014

GEROMUK SOLUTIONS LIMITED Accounts filed on 05-04-2014

GEROMUK SOLUTIONS LIMITED - Company Information

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GEROMUK SOLUTIONS LIMITED




Company Registration Number:
07154934 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

GEROMUK SOLUTIONS LIMITED

Company Information
for the Period Ended 05th April 2014




Director: Georgian Marcoi
Claudia Magdalena Marcoi
Registered office: 70 North End Road
London
W14 9EP
Company Registration Number: 07154934 (England and Wales)

GEROMUK SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 10 10
Cash at bank and in hand: 3,044 3,713
Total current assets: 3,054 3,723
Creditors
Creditors: amounts falling due within one year 838 838
Net current assets (liabilities): 2,216 2,885
Total assets less current liabilities: 2,216 2,885
Total net assets (liabilities): 2,216 2,885

The notes form part of these financial statements

GEROMUK SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 10 10
Profit and Loss account: 2,206 2,875
Total shareholders funds: 2,216 2,885

For the year ending 5 April 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Georgian Marcoi
Status: Director

The notes form part of these financial statements

GEROMUK SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention.

    Turnover policy

    Turnover represents the invoiced amount of services provided and work done (stated net of value added tax) all arising in the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to it's estimated residual value evenly over it's expected useful life as follows: Plant and Machinery: 60% First Year and 40% p.a. on a reducing balance

GEROMUK SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10