Abbreviated Company Accounts - GLOBAL ENVIRO LIMITED

Abbreviated Company Accounts - GLOBAL ENVIRO LIMITED

GLOBAL ENVIRO LIMITED - Company Information

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Registered Number 05173941

GLOBAL ENVIRO LIMITED

Abbreviated Accounts

31 May 2014

GLOBAL ENVIRO LIMITED Registered Number 05173941

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 97,800 58,546
97,800 58,546
Current assets
Debtors 251,127 221,287
Cash at bank and in hand 117,050 172,372
368,177 393,659
Creditors: amounts falling due within one year (220,457) (409,120)
Net current assets (liabilities) 147,720 (15,461)
Total assets less current liabilities 245,520 43,085
Total net assets (liabilities) 245,520 43,085
Capital and reserves
Called up share capital 2 2
Profit and loss account 245,518 43,083
Shareholders' funds 245,520 43,085
  • For the year ending 31 May 2014 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 28 February 2015

And signed on their behalf by:
Wayne Paul Stead, Director

GLOBAL ENVIRO LIMITED Registered Number 05173941

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 June 2013 58,546
Additions 76,375
Disposals -
Revaluations -
Transfers -
At 31 May 2014 134,921
Depreciation
At 1 June 2013 -
Charge for the year 37,121
On disposals -
At 31 May 2014 37,121
Net book values
At 31 May 2014 97,800
At 31 May 2013 58,546