GLOBAL ACCOUNTANCY AND TAXATION LIMITED

GLOBAL ACCOUNTANCY AND TAXATION LIMITED

GLOBAL ACCOUNTANCY AND TAXATION LIMITED - Company Information

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Company Registration No. 10469293 (England and Wales)
GLOBAL ACCOUNTANCY AND TAXATION LIMITED Unaudited accounts for the year ended 31 March 2020
GLOBAL ACCOUNTANCY AND TAXATION LIMITED Unaudited accounts Contents
Page
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GLOBAL ACCOUNTANCY AND TAXATION LIMITED Company Information for the year ended 31 March 2020
Director
Frankie Campbell
Company Number
10469293 (England and Wales)
Registered Office
1 ASTRA CENTRE EDINBURGH WAY HARLOW CM20 2BN ENGLAND
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GLOBAL ACCOUNTANCY AND TAXATION LIMITED Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
100 
1,150 
Cash at bank and in hand
- 
34,212 
100 
35,362 
Creditors: amounts falling due within one year
5
(271)
(1,268)
Net current (liabilities)/assets
(171)
34,094 
Total assets less current liabilities
(171)
34,094 
Creditors: amounts falling due after more than one year
6
(99,242)
(99,242)
Net liabilities
(99,413)
(65,148)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(99,513)
(65,248)
Shareholders' funds
(99,413)
(65,148)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2021 and were signed on its behalf by
Frankie Campbell Director Company Registration No. 10469293
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GLOBAL ACCOUNTANCY AND TAXATION LIMITED Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
GLOBAL ACCOUNTANCY AND TAXATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10469293. The registered office is 1 ASTRA CENTRE, EDINBURGH WAY, HARLOW, CM20 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
1,050 
Other debtors
100 
100 
100 
1,150 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
271 
551 
Taxes and social security
- 
717 
271 
1,268 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
99,242 
99,242 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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