Genesis Plant Marketing Limited - Accounts to registrar (filleted) - small 18.2

Genesis Plant Marketing Limited - Accounts to registrar (filleted) - small 18.2

GENESIS PLANT MARKETING LIMITED - Company Information

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REGISTERED NUMBER: 06012168 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

GENESIS PLANT MARKETING LIMITED
GENESIS PLANT MARKETING LIMITED (BY SHARES) (REGISTERED NUMBER: 06012168)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2


GENESIS PLANT MARKETING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTORS: Mr P M Dealtrey
Mrs D S Dealtrey
Mr N Judd





REGISTERED OFFICE: 3 Kings Court
Willie Snaith Road
Newmarket
Suffolk
CB8 7SG





REGISTERED NUMBER: 06012168 (England and Wales)





ACCOUNTANTS: Fletcher Thompson
3 Kings Court
Willie Snaith Road
Newmarket
Suffolk
CB8 7SG
Page 1
GENESIS PLANT MARKETING LIMITED (BY SHARES) (REGISTERED NUMBER: 06012168)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS 10,878 12,111

CURRENT ASSETS 146,462 160,254

CREDITORS
Amounts falling due within one year (154,949 ) (158,310 )
NET CURRENT (LIABILITIES)/ASSETS (8,487 ) 1,944
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,391
14,055

CAPITAL AND RESERVES 2,391 14,055

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 7 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

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

The financial statements were approved by the Board of Directors on 14 January 2019 and were signed on its behalf by:





Mr P M Dealtrey - Director


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