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Unaudited Financial Statements |
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for the Year Ended 31st July 2017 |
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for |
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Genesis HR Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st July 2017 |
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for |
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Genesis HR Limited |
Genesis HR Limited (Registered number: 05182405) |
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Contents of the Financial Statements |
for the Year Ended 31st July 2017 |
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Page |
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Company information | 1 |
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Abridged balance sheet | 2 |
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Notes to the financial statements | 4 |
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Genesis HR Limited |
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Company Information |
for the Year Ended 31st July 2017 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Genesis HR Limited (Registered number: 05182405) |
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Abridged Balance Sheet |
31st July 2017 |
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2017 | 2016 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 3 |
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Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year | ( |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
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Net assets |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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Genesis HR Limited (Registered number: 05182405) |
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Abridged Balance Sheet - continued |
31st July 2017 |
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The director acknowledges his 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director on
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Genesis HR Limited (Registered number: 05182405) |
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Notes to the Financial Statements |
for the Year Ended 31st July 2017 |
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1. | Statutory information |
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Genesis HR Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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3. | Tangible fixed assets |
Totals |
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Cost |
At 1st August 2016 |
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Additions |
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At 31st July 2017 |
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Depreciation |
At 1st August 2016 |
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Charge for year |
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At 31st July 2017 |
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Net book value |
At 31st July 2017 |
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At 31st July 2016 |
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