Abbreviated Company Accounts - GLOBAL DATA MANAGEMENT UK LIMITED

GLOBAL DATA MANAGEMENT UK LIMITED - Company Information

04272539 GLOBAL DATA MANAGEMENT UK LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 04272539 2014-02-01 2015-01-31 04272539 2015-01-31 04272539 2014-01-31 04272539 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 04272539 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 04272539

GLOBAL DATA MANAGEMENT UK LIMITED

Abbreviated Accounts

31 January 2015

GLOBAL DATA MANAGEMENT UK LIMITED Registered Number 04272539

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,993	11,422
		9,993	11,422
Current assets
Debtors		353,001	172,130
Cash at bank and in hand		50,996	35,099
		403,997	207,229
Creditors: amounts falling due within one year		(410,628)	(208,259)
Net current assets (liabilities)		(6,631)	(1,030)
Total assets less current liabilities		3,362	10,392
Provisions for liabilities		(1,227)	-
Total net assets (liabilities)		2,135	10,392
Capital and reserves
Called up share capital	3	180	180
Profit and loss account		1,955	10,212
Shareholders' funds		2,135	10,392

For the year ending 31 January 2015 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 1 July 2015

And signed on their behalf by:
Mr Peter Edward Coe, Director
Mr Dominic Antony Yeadon, Director

GLOBAL DATA MANAGEMENT UK LIMITED Registered Number 04272539

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 February 2014	46,650
Additions	2,899
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	49,549
Depreciation
At 1 February 2014	35,228
Charge for the year	4,328
On disposals	-
At 31 January 2015	39,556
Net book values
At 31 January 2015	9,993
At 31 January 2014	11,422

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
180 Ordinary shares of £1 each	180	180