Company Registration No. 09120668 (England and Wales)
4 GLOBAL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 July 2018
4 GLOBAL SOLUTIONS LTD
Unaudited accounts
Contents
4 GLOBAL SOLUTIONS LTD
Company Information
for the year ended 31 July 2018
Directors
Matthew Wilson
Jillian Wilson
Company Number
09120668 (England and Wales)
Registered Office
29 QUEENSGATE
BRAMHALL
STOCKPORT
CHESHIRE
SK7 1JT
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
4 GLOBAL SOLUTIONS LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 4 GLOBAL SOLUTIONS LTD for the year ended 31 July 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
4 GLOBAL SOLUTIONS LTD for the year ended
31 July 2018 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited
Chartered Accountants
13 Carrwood Road
Wilmslow
SK9 5DJ
14 March 2019
4 GLOBAL SOLUTIONS LTD
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
2
-
Creditors: amounts falling due within one year
-
(4,032)
Called up share capital
2
2
Profit and loss account
-
266
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 March 2019.
Matthew Wilson
Director
Company Registration No. 09120668
4 GLOBAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2018
4 GLOBAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09120668. The registered office is 29 QUEENSGATE, BRAMHALL, STOCKPORT, CHESHIRE, SK7 1JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
3,882
Included within debtors is £4,300 owed to the company by the directors at the balance sheet date. The maximum balance
outstanding during the year was £4,300 (2016: £0).
7
Average number of employees
During the year the average number of employees was 0 (2017: 2).
