Accounts filed on 31-07-2019

Accounts filed on 31-07-2019

GLOBENET INTRODUCTION LIMITED - Company Information

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Registered number: 09678115
Globenet Introduction Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
Prepared By:
Bansal Accountants Limited
Accountants
94 Marlborough Road
Coventry
CV2 4ER
Globenet Introduction Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
DIRECTORS
Talvinder Bhatoa
REGISTERED OFFICE
796 Stafford Road
Wolverhampton
WV10 6NT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09678115
ACCOUNTANTS
Bansal Accountants Limited
Accountants
94 Marlborough Road
Coventry
CV2 4ER
Globenet Introduction Limited
ACCOUNTS
FOR THEYEARENDED31/07/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Globenet Introduction Limited
BALANCE SHEET AT 31/07/2019
20192018
Notes££
FIXED ASSETS
Tangible assets3756-
CURRENT ASSETS
Debtors4204-
Cash at bank and in hand3,09935,720
3,30335,720
CREDITORS: Amounts falling due within one year52,20531,596
NET CURRENT ASSETS1,0984,124
TOTAL ASSETS LESS CURRENT LIABILITIES1,8544,124
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,7544,024
SHAREHOLDERS' FUNDS1,8544,124
For the year ending 31/07/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2020 and signed on their behalf by
.............................
Talvinder Bhatoa
Director
Globenet Introduction Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 10%
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions840840
At 31/07/2019840840
Depreciation
For the year8484
At 31/07/20198484
Net Book Amounts
At 31/07/2019756756
4. DEBTORS 20192018
££
Amounts falling due within one year
UK corporation tax204-
204-
Globenet Introduction Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax-1,691
Directors current account1,4056,105
Loans-19,000
Other creditors-4,000
Accruals800800
2,20531,596
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100