Global 4 Seasons Ltd - Abbreviated accounts
Global 4 Seasons Ltd - Abbreviated accounts
Registered number |
Global 4 Seasons Ltd | ||||
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Global 4 Seasons Ltd for the year ended 31 March 2015 | ||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Global 4 Seasons Ltd for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. | ||||
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. | ||||
Moss-Shaf Ltd | ||||
Chartered Accountants | ||||
Basepoint Business Centre | ||||
272 Field End Road | ||||
Eastcote | ||||
Middlesex | ||||
HA4 9NA | ||||
13 July 2015 | ||||
Registered number: | |||||||
Abbreviated Balance Sheet | |||||||
as at |
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Notes | 2015 | ||||||
£ | |||||||
Fixed assets | |||||||
Tangible assets | 2 | ||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | ( |
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Net current liabilities | ( |
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Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | 3 | ||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
A Shaykali | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Abbreviated Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Depreciation | ||||||||
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. | ||||||||
Plant and machinery | ||||||||
Motor vehicles | ||||||||
Stocks | ||||||||
Stock is valued at the lower of cost and net realisable value. | ||||||||
2 | Tangible fixed assets | £ | ||||||
Cost | ||||||||
Additions | ||||||||
At 31 March 2015 | ||||||||
Depreciation | ||||||||
Charge for the year | ||||||||
At 31 March 2015 | ||||||||
Net book value | ||||||||
At 31 March 2015 | ||||||||
3 | Share capital | Nominal | 2015 | 2015 | ||||
value | Number | £ | ||||||
Allotted, called up and fully paid: | ||||||||
£ |
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Nominal | Number | Amount | ||||||
value | £ | |||||||
Shares issued during the period: | ||||||||
£ |
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