GENUS_CONSTRUCTION_LTD - Accounts

GENUS CONSTRUCTION LIMITED - Company Information

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Company Registration Number 10323947 (England and Wales)

GENUS CONSTRUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2018

PAGES FOR FILING WITH REGISTRAR

GENUS CONSTRUCTION LTD

BALANCE SHEET

AS AT

31 MARCH 2018

- 1 -

2018

2017

Notes

Current assets

Debtors

(1)

Cash at bank and in hand

43,760

5,953

43,761

5,952

Creditors: amounts falling due within one year

(17,284)

(1,341)

Net current assets

26,477

4,611

Capital and reserves

Profit and loss reserves

26,477

4,611

Notes to the financial statements

Employees

The average number of persons (including directors) employed by the company during the Period was 0 (2017 - 0).

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 October 2018

Mr J O'Donnell

Director

Company Registration No. 10323947