Abbreviated Company Accounts - GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED - Company Information

07687032 GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07687032 2013-07-01 2014-06-30 07687032 2014-06-30 07687032 2013-06-30 07687032 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07687032 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07687032

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Abbreviated Accounts

30 June 2014

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED Registered Number 07687032

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	2,118	2,648
Tangible assets	3	1,668	720
Investments	4	-	-
		3,786	3,368
Current assets
Stocks		-	-
Debtors	5	551	971
Investments		-	-
Cash at bank and in hand		-	-
		551	971
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		551	971
Total assets less current liabilities		4,337	4,339
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,337	4,339
Capital and reserves
Called up share capital	6	5	5
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		9,637	8,048
Profit and loss account		(5,305)	(3,714)
Shareholders' funds		4,337	4,339

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2015

And signed on their behalf by:
Olawale Anthony Alley-Adiat, Director

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED Registered Number 07687032

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 July 2013	2,648
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2014	2,648
Amortisation
At 1 July 2013	-
Charge for the year	530
On disposals	-
At 30 June 2014	530
Net book values
At 30 June 2014	2,118
At 30 June 2013	2,648

Opening balance as 1st July 2013 was £2648 and depreciation is charged @ 20% per year over 5years.

3Tangible fixed assets

	£
Cost
At 1 July 2013	720
Additions	1,365
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,085
Depreciation
At 1 July 2013	0
Charge for the year	417
On disposals	-
At 30 June 2014	417
Net book values
At 30 June 2014	1,668
At 30 June 2013	720

Additional computer hardware was purchased at the beginning of the accounting period. And Depreciation is charged @ 20% straight line method. over 5 years.

4Fixed assets Investments
No Fixed assets investment

5Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	551	971

Deposit for the despatch system refunded and the £551 relates to office rent.

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 Ordinary shares of £5 each	15	15