Genoman Limited


1 April 2017 true Taxfiler 2018.16.Web 01988655business:PrivateLimitedCompanyLtd2017-04-012018-03-31 019886552017-03-31 01988655business:EntityNoLongerTradingButTradedInPast2017-04-012018-03-31 019886552017-04-012018-03-31 01988655business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 01988655business:FullAccounts2017-04-012018-03-31 019886552018-03-31 01988655business:Director12017-04-012018-03-31 01988655business:Director22017-04-012018-03-31 01988655business:Director32017-04-012018-03-31 01988655business:Director42017-04-012018-03-31 01988655business:Director52017-04-012018-03-31 01988655business:CompanySecretary12017-04-012018-03-31 01988655business:RegisteredOffice2017-04-012018-03-31 019886552017-03-31 019886552016-04-012017-03-31 01988655business:Micro-entities2017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01988655 (England and Wales)
Genoman Limited Unaudited accounts for the year ended 31 March 2018
Genoman Limited Annual report and unaudited accounts for the year ended 31 March 2018
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Genoman Limited Company Information for the year ended 31 March 2018
Directors
Ion Hamberg Christopher Keen Katie McGowan Susan Carol Norris Mary Tillman
Secretary
Susan Carol Norris
Company Number
01988655 (England and Wales)
Registered Office
41A BEACH ROAD LITTLEHAMPTON WEST SUSSEX BN17 5JA ENGLAND
Accountants
Block Accountants Limited City House 70 London Road Southampton SO15 2AJ
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Genoman Limited Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Called up share capital not paid
96 
96 
Fixed assets
1,500 
1,748 
Current assets
- 
4,856 
Prepayments and accrued income
- 
913 
Net current assets
- 
5,769 
Total assets less current liabilities
1,596 
7,613 
Net assets
1,596 
7,613 
Capital and reserves
1,596 
7,613 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2018
Ion Hamberg Director Company Registration No. 01988655
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