GLOBAL GOVERNANCE SERVICES LIMITED Accounts filed on 31-12-2014

GLOBAL GOVERNANCE SERVICES LIMITED Accounts filed on 31-12-2014

GLOBAL GOVERNANCE SERVICES LIMITED - Company Information

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GLOBAL GOVERNANCE SERVICES LIMITED




Company Registration Number:
05306185 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

GLOBAL GOVERNANCE SERVICES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: CHRISTOPHER PIERCE
JULIE DUNGATE
Company secretary: WENDY TUNG
Registered office: 3/F 14
Hanover Street
London
W1S 1YH
Company Registration Number: 05306185 (England and Wales)

GLOBAL GOVERNANCE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,903 5,103
Total fixed assets: 3,903 5,103
Current assets
Debtors: 5,409 5,076
Cash at bank and in hand: 13,749 18,865
Total current assets: 19,158 23,941
Creditors
Creditors: amounts falling due within one year 4,277 16,380
Net current assets (liabilities): 14,881 7,561
Total assets less current liabilities: 18,784 12,664
Total net assets (liabilities): 18,784 12,664

The notes form part of these financial statements

GLOBAL GOVERNANCE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 11,000 11,000
Profit and Loss account: 7,784 1,664
Total shareholders funds: 18,784 12,664

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHRISTOPHER PIERCE
Status: Director

The notes form part of these financial statements

GLOBAL GOVERNANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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 January 2015)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write the assets over their estimated useful lives: 25% reducing balance basis

GLOBAL GOVERNANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 19,673
    Additions: 101
    At 31st December 2014: 19,774
    Depreciation
    At 01st January 2014: 14,570
    Charge for year: 1,301
    At 31st December 2014: 15,871
    Net book value
    At 31st December 2014: 3,903
    At 31st December 2013: 5,103

GLOBAL GOVERNANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,000 1.00
    1.00
    		11,000
    Total share capital: 11,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,000 1.00
    1.00
    		11,000
    Total share capital: 11,000

GLOBAL GOVERNANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Christopher Pierce by virtue of his controlling shareholding in the company.