GENSYS TECHNOLOGY LIMITED

Company Registration Number:
03713406 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

GENSYS TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

GENSYS TECHNOLOGY LIMITED

Company Information

for the Period Ended 28 February 2018




Director: Richard John Charles Gentle
Chris Dodsworth
Bernard John Gentle
Secretary: Bernard Gentle
Registered office: 1 Hillside House
Crouch End Hill
London
England
N8 8DN
Company Registration Number: 03713406 (England and Wales)

GENSYS TECHNOLOGY LIMITED

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Principal Activities

IT services

Political and charitable donations

none

Company policy on the employment of disabled persons

no policy

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Richard John Charles Gentle
Chris Dodsworth
Bernard John Gentle

Secretary
Bernard Gentle

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Bernard John Gentle
Status: Director

GENSYS TECHNOLOGY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


2018
£

2017
£
Turnover 152,558 187,035
Other Income 0 0
Cost of Materials (87,321) (73,502)
Staff Costs (60,000) (65,000)
Depreciation and Writeoffs (0) (0)
Other charges (2,250) (32,448)
Tax on Profit (593) (3,217)
Profit or (Loss) for Period 2,394 12,868

GENSYS TECHNOLOGY LIMITED

Balance sheet

As at 28 February 2018


2018
£

2017
£
Called up share capital not paid: 3 3
FixedAssets: 5,000 5,000
Current assets: 126,497 130,037
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,240 ) ( 13,021 )
Net current assets (liabilities): 117,257 117,016
Total assets less current liabilities: 122,260 122,019
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 122,260 122,019
Capital and reserves: 122,260 122,019

GENSYS TECHNOLOGY LIMITED

Balance sheet continued

For the year ending 28 February 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Bernard John Gentle
Status: Director

The notes form part of these financial statements