Registered Number 07729800

GENESIS SPORTS LTD

Abbreviated Accounts

31 August 2012

GENESIS SPORTS LTD Registered Number 07729800

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 10,000
10,000
Current assets
Stocks 102,705
Debtors 33,874
136,579
Creditors: amounts falling due within one year (142,854)
Net current assets (liabilities) (6,275)
Total assets less current liabilities 3,725
Total net assets (liabilities) 3,725
Capital and reserves
Called up share capital 100
Profit and loss account 3,625
Shareholders' funds 3,725
  • For the year ending 31 August 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2012

And signed on their behalf by:
J Roberts, Director

GENESIS SPORTS LTD Registered Number 07729800

Notes to the Abbreviated Accounts for the period ended 31 August 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 13,000
Disposals -
Revaluations -
Transfers -
At 31 August 2012 13,000
Depreciation
Charge for the year 3,000
On disposals -
At 31 August 2012 3,000
Net book values
At 31 August 2012 10,000