Global Law Summit Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08692556 (England and Wales)

Unaudited Financial Statements for the Year Ended 15 March 2019

for

Global Law Summit Limited

Company Limited By Guarantee

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTORS:

Mark Hatcher

Paul Double LVO

Sir Henry Bellingham MP

Sir Vernon Ellis

Alasdair Douglas

Stephen Denyer

Guy Beringer QC

Michael Todd QC

Gary Campkin

Rodney Berkeley

The Rt Hon. Dominic Grieve QC MP

Sir David Hugh Wootton

REGISTERED OFFICE:

One Bishops Square

London

E1 6AD

REGISTERED NUMBER:

08692556 (England and Wales)

ACCOUNTANTS:

Payne & Co

Chartered Accountants

16 Ingham Road

West Hampstead

London

NW6 1DE

CURRENT ASSETS

Debtors

3

-

874

Cash at bank

9,720

9,528

9,720

10,402

CREDITORS

Amounts falling due within one year

4

3,500

3,562

NET CURRENT ASSETS

6,220

6,840

TOTAL ASSETS LESS CURRENT LIABILITIES

6,220

6,840

RESERVES

Income and expenditure account

6,220

6,840

6,220

6,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 15 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 15 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 December 2019 and were signed on its behalf by:

Sir David Hugh Wootton - Director

1.	STATUTORY INFORMATION

Global Law Summit Limited Company Limited By Guarantee is a private company, limited by guarantee ,

registered in England and Wales. The company's registered number and registered office address can be found

on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

In accordance with their responsibilities, the directors have considered the appropriateness of the going concern

basis for the preparation of the Financial Statements. The accounts are not prepared on a going concern basis

given that the directors are uncertain whether the company will continue to trade after the year end. As a result,

fixed assets have been written down to nil as they will not have any value once the business ceases to exist (lower

of cost and Net Realisable Value). Long term liabilities have been included in the current liabilities.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

15.3.19

15.3.18

£

£

Other debtors

-

874

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

15.3.19

15.3.18

£

£

Trade creditors

-

1

Other creditors

3,500

3,561

3,500

3,562

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Global Law Summit Limited Company Limited By Guarantee for the year ended 15 March 2019

which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Global Law Summit Limited Company Limited By Guarantee, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Global Law Summit Limited Company Limited By Guarantee and state those matters that we have agreed to state to the Board of Directors of Global Law Summit Limited Company Limited By Guarantee, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Law Summit Limited Company Limited By Guarantee and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Global Law Summit Limited Company Limited By Guarantee has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Global Law Summit Limited Company Limited By Guarantee. You consider that Global Law Summit Limited Company Limited By Guarantee is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Global Law Summit Limited Company Limited By Guarantee. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Payne & Co

Chartered Accountants

16 Ingham Road

West Hampstead

London

NW6 1DE

Date: .............................................