Abbreviated Company Accounts - GENESIS SPORTS LTD

07729800 GENESIS SPORTS LTD 2013-08-31 false 2012-09-01 2013-08-31 true 07729800 2012-09-01 2013-08-31 07729800 2013-08-31 07729800 2012-08-31 07729800 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 07729800 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 07729800

GENESIS SPORTS LTD

Abbreviated Accounts

31 August 2013

GENESIS SPORTS LTD Registered Number 07729800

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	8,000	10,000
		8,000	10,000
Current assets
Stocks		117,665	102,705
Debtors		14,495	33,874
		132,160	136,579
Creditors: amounts falling due within one year		(129,964)	(142,854)
Net current assets (liabilities)		2,196	(6,275)
Total assets less current liabilities		10,196	3,725
Total net assets (liabilities)		10,196	3,725
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,096	3,625
Shareholders' funds		10,196	3,725

For the year ending 31 August 2013 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 9 September 2014

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 2013

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
At 1 September 2012	13,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	13,000
Depreciation
At 1 September 2012	3,000
Charge for the year	2,000
On disposals	-
At 31 August 2013	5,000
Net book values
At 31 August 2013	8,000
At 31 August 2012	10,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100