ORGANIC GLOBE LTD

ORGANIC GLOBE LTD

ORGANIC GLOBE LTD - Company Information

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ORGANIC GLOBE LTD

Company Registration Number:
10301658 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

ORGANIC GLOBE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

ORGANIC GLOBE LTD

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 325,062 244,212
Total fixed assets: 325,062 244,212
Current assets
Stocks: 105,650 60,540
Debtors:   136,993 76,374
Cash at bank and in hand: 95,994 74,570
Total current assets: 338,637 211,484
Creditors: amounts falling due within one year:   (172,344) (95,224)
Net current assets (liabilities): 166,293 116,260
Total assets less current liabilities: 491,355 360,472
Total net assets (liabilities): 491,355 360,472
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 441,355 310,472
Shareholders funds: 491,355 360,472

The notes form part of these financial statements

ORGANIC GLOBE LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2020
and signed on behalf of the board by:

Name: Ms Munira Khan
Status: Director

The notes form part of these financial statements

ORGANIC GLOBE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORGANIC GLOBE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 12 8

ORGANIC GLOBE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 291,949
Additions 154,481
At 31 July 2019 446,430
Depreciation
At 01 August 2018 47,737
Charge for year 73,631
At 31 July 2019 121,368
Net book value
At 31 July 2019 325,062
At 31 July 2018 244,212