Genesis No. 2 Limited - Period Ending 2018-03-31

Genesis No. 2 Limited - Period Ending 2018-03-31


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Registration number: 05048204

Genesis No. 2 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Philip Nickson & Co Ltd
Chartered Accountants
Paradise Farm
High Street
Kempsford
Fairford
Gloucestershire
GL7 4EU

 

Genesis No. 2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Genesis No. 2 Limited

Company Information

Director

M J Quarrell

Registered office

24 Marlborough Road
Old Town
Swindon
Wiltshire
SN3 1QY

Bankers

Santander
13 Regent Street
Swindon
SN1 1JQ

Accountants

Philip Nickson & Co Ltd
Chartered Accountants
Paradise Farm
High Street
Kempsford
Fairford
Gloucestershire
GL7 4EU

 

Genesis No. 2 Limited

(Registration number: 05048204)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

3,066

3,507

Current assets

46,016

29,961

Creditors: Amounts falling due within one year

(14,163)

(6,134)

Net current assets

31,853

23,827

Total assets less current liabilities

34,919

27,334

Accruals and deferred income

(216)

(192)

 

34,703

27,142

Capital and reserves

34,703

27,142

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Marlborough Road
Old Town
Swindon
Wiltshire
SN3 1QY

The principal place of business is:
22a The Green
Highworth
Swindon
SN6 7DB

These financial statements were authorised for issue by the director on 26 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 4).

 

Genesis No. 2 Limited

(Registration number: 05048204)
Balance Sheet as at 31 March 2018

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,400 (2017 - £6,400).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 26 September 2018
 

.........................................

M J Quarrell
Director