Genie Jewels Limited,Ltd - AccountsLtd - Accounts

Genie Jewels Limited,Ltd - AccountsLtd - Accounts

GENIE JEWELS LIMITED - Company Information

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2017-02-01 04857505 2018-01-31 04857505 2017-02-01 2018-01-31 04857505 2017-01-31 04857505 2016-02-01 2017-01-31 04857505 uk-core:WithinOneYear 2017-01-31 04857505 uk-core:WithinOneYear 2018-01-31 04857505 uk-core:AfterOneYear 2017-01-31 04857505 uk-core:AfterOneYear 2018-01-31 04857505 uk-bus:Director1 2017-02-01 2018-01-31 iso4217:GBP 04857505 uk-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 04857505 uk-bus:Micro-entities 2017-02-01 2018-01-31 04857505 uk-bus:FullAccounts 2017-02-01 2018-01-31 04857505 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31
Genie Jewels Limited
Registered Number:04857505
For the year ended 31 January 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2018
Genie Jewels Limited
Contents Page
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Statement of Financial Position
3
As at 31 January 2018
Genie Jewels Limited
Statement of Financial Position
Registered Number :
04857505
£
£
2017
2018
£
£
237
335
Fixed assets
239,073
249,338
Current assets
Creditors: amounts falling due
within one year
(197,205)
(194,520)
52,133
44,553
Net current assets
Total assets less current liabil
ities
44,790
52,468
Creditors: amounts falling due
after more than one year
(50,000)
(50,000)
Accruals and deferred income
(2,672)
(1,434)
(7,882)
Net assets/liabilities
1,034
(7,882)
1,034
Capital and reserves
Notes to the Accounts
Statutory Information
Genie Jewels Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04857505.
Registered address:
Rear of 364 Bethnal Green Road
London
E20AH
The presentation currency is £ sterling.
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4
For the year ended 31 January 2018
Genie Jewels Limited
Statement of Financial Position Continued
For the year ended 31 January 2018 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 of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small
Mr I Motala Director
These financial statements were approved and authorised for issue by the Board on 15 August 2018 and were signed by:
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