GLOBAL_MARBLE_TRADING_LIM - Accounts

GLOBAL MARBLE TRADING LIMITED - Company Information

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Company Registration No. 07033810 (England and Wales)

GLOBAL MARBLE TRADING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

136451-2014

Registered office

5th Floor

86 Jermyn Street

London

SW1Y 6AW

GLOBAL MARBLE TRADING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

2013

Notes

€

Current assets

Debtors

301

Cash at bank and in hand

1,470

649

1,470

950

Creditors: amounts falling due within one year

(26,725)

(20,886)

Total assets less current liabilities

(25,255)

(19,936)

Capital and reserves

Called up share capital

Profit and loss account

(25,256)

(19,937)

Shareholders' funds

(25,255)

(19,936)

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 18 March 2015

Heathbrooke Directors Limited

Director

Company Registration No. 07033810

GLOBAL MARBLE TRADING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis. This is considered appropriate as the ultimate beneficial shareholders will continue to provide financial support to the company for the foreseeable future.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

1.4

Foreign currency translation

The company's accounting records are maintained in Euros.

Transactions in other currencies are converted at the rate ruling at the date of the transaction. Monetary assets and liabilities are converted at the rate of exchange ruling at the balance sheet date. Any material gains or losses resulting from the conversion are taken to the profit and loss account.

Share capital

2014

2013

€

Allotted, called up and fully paid

Ordinary shares

The issued share capital represents 1 ordinary share with a par value of £1 each.