Gemini Applications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03334872 (England and Wales)

Financial Statements

for the Year Ended 31 March 2018

for

Gemini Applications Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S A Benson

M Collins

W Dent

A R Gingell

A J Hale

S Mackcracken

I Mclaren

R D Noyle

H Patel

A S Ridley

J L Roberts

D Stamper

A J Stewart-Wright

SECRETARY:

E S Hollingworth

REGISTERED OFFICE:

Albert Buildings

49 Queen Victoria Street

London

EC4N 4SA

REGISTERED NUMBER:

03334872 (England and Wales)

SENIOR STATUTORY AUDITOR:

Caroline Peverett BA FCA

AUDITORS:

Tuerner & Co Ltd

Chartered Accountants & Statutory Auditor

5 Riverbank Business Park

Old Grantham Road

Whatton

Nottingham

NG13 9FX

CURRENT ASSETS

Debtors

4

8,132

4,196

Cash at bank

128,839

136,432

136,971

140,628

CREDITORS

Amounts falling due within one year

5

3,848

4,385

NET CURRENT ASSETS

133,123

136,243

TOTAL ASSETS LESS CURRENT LIABILITIES

133,123

136,243

RESERVES

Income and expenditure account

133,123

136,243

133,123

136,243

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 December 2018 and were signed on its behalf by:

R D Noyle - Director

1.	STATUTORY INFORMATION

Gemini Applications Limited is a private company, limited by guarantee , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal

of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

5,810

-

Other debtors

2,322

4,196

8,132

4,196

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

1,636

1,693

Taxation and social security

12

142

Other creditors

2,200

2,550

3,848

4,385

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Caroline Peverett BA FCA (Senior Statutory Auditor)

for and on behalf of Tuerner & Co Ltd