Global Content Solutions Limited Filleted accounts for Companies House (small and micro)
Global Content Solutions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11632502
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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
PERIOD FROM 19 OCTOBER 2018 TO 31 OCTOBER 2019
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
31 Oct 19 |
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Note |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
(
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Net current assets |
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------- |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
23 May 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11632502
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 19 OCTOBER 2018 TO 31 OCTOBER 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Brooksville Avenue, London, NW6 6TH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
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5.
Creditors:
amounts falling due within one year
31 Oct 19 |
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£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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