Globalcom Limited 31/03/2019 iXBRL

Globalcom Limited 31/03/2019 iXBRL

GLOBALCOM LTD - Company Information

Print Friendly Version

31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02576553 2018-04-01 2019-03-31 02576553 2019-03-31 02576553 2018-03-31 02576553 bus:RegisteredOffice 2018-04-01 2019-03-31 02576553 bus:Director1 2018-04-01 2019-03-31 02576553 bus:CompanySecretary1 2018-04-01 2019-03-31 02576553 core:WithinOneYear 2019-03-31 02576553 core:WithinOneYear 2018-03-31 02576553 bus:Director1 2018-03-31 02576553 bus:Director1 2019-03-31 02576553 bus:Director1 2017-03-31 02576553 bus:Director1 2018-03-31 02576553 bus:Director1 2017-04-01 2018-03-31 02576553 bus:Micro-entities 2018-04-01 2019-03-31 02576553 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 02576553 bus:FullAccounts 2018-04-01 2019-03-31 02576553 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 02576553 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 02576553
Globalcom Limited
Trading as Globalcom Limited
Unaudited filleted financial statements
31 March 2019
Globalcom Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Globalcom Limited
Directors and other information
Director Dr Jean Luc Renaud
Secretary Dr Jean Luc Renaud
Company number 02576553
Registered office 37 Marlowes
Hemel Hempstead
Herts
HP1 1LD
Business address 26 Windridge Close
St Albans
Herts
AL3 4JP
Globalcom Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Current assets 2,295 67
Creditors: amounts falling due within one year ( 2,475) ( 1,120)
_______ _______
Net current liabilities ( 180) ( 1,053)
_______ _______
Total assets less current liabilities ( 180) ( 1,053)
Accruals and deferred income ( 450) ( 360)
_______ _______
Net liabilities ( 630) ( 1,413)
_______ _______
Capital and reserves ( 630) ( 1,413)
_______ _______
Notes to the financial statements
Globalcom Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr Jean Luc Renaud ( 1,120) ( 1,355) - ( 2,475)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr Jean Luc Renaud ( 3,945) - 2,825 ( 1,120)
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2019 , and are signed on behalf of the board by:
Dr Jean Luc Renaud
Director
Company registration number: 02576553
The company is a private company limited by shares, registered in England and Wales.