Registered Number 07729800

GENESIS SPORTS LTD

Micro-entity Accounts

31 August 2015

GENESIS SPORTS LTD Registered Number 07729800

Micro-entity Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 12,940 -
Tangible assets 12,000 12,000
24,940 12,000
Current assets
Stocks 152,000 138,525
Debtors 16,652 17,788
168,652 156,313
Creditors: amounts falling due within one year (136,540) (136,542)
Net current assets (liabilities) 32,112 19,771
Total assets less current liabilities 57,052 31,771
Total net assets (liabilities) 57,052 31,771
Capital and reserves
Called up share capital 100 100
Profit and loss account 56,952 31,671
Shareholders' funds 57,052 31,771
  • For the year ending 31 August 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2016

And signed on their behalf by:
j roberts, Director