Company Registration No. 05515597 (England and Wales)
Global SNR Limited
Unaudited accounts
for the year ended 31 July 2018
Global SNR Limited
Unaudited accounts
Contents
Global SNR Limited
Company Information
for the year ended 31 July 2018
Directors
Marcel Chahine
Mohamad Chahine
Mona Chahine
Company Number
05515597 (England and Wales)
Registered Office
202 EARLS COURT ROAD
LONDON
SW5 9RF
Accountants
Pricewise Accountants
Albert Buildings
49 Queen Victoria Street
London
EC4N 4SA
Global SNR Limited
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
7,796
2,271
Creditors: amounts falling due within one year
(16,335)
(8,779)
Net current liabilities
(8,539)
(6,508)
Net liabilities
(7,179)
(6,508)
Called up share capital
100
100
Profit and loss account
(7,279)
(6,608)
Shareholders' funds
(7,179)
(6,508)
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 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 18 March 2019.
Mohamad Chahine
Director
Company Registration No. 05515597
Global SNR Limited
Notes to the Accounts
for the year ended 31 July 2018
Global SNR Limited is a private company, limited by shares, registered in England and Wales, registration number 05515597. The registered office is 202 EARLS COURT ROAD, LONDON, SW5 9RF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2018
2017
Trade creditors
3,280
3,280
Taxes and social security
-
423
Other creditors
13,055
5,076
Global SNR Limited
Notes to the Accounts
for the year ended 31 July 2018
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
