Abbreviated Company Accounts - GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED - Company Information

07687032 GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07687032 2014-07-01 2015-06-30 07687032 2015-06-30 07687032 2014-06-30 07687032 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07687032 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07687032

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Abbreviated Accounts

30 June 2015

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED Registered Number 07687032

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,628	2,118
Tangible assets	3	4,511	1,668
		7,139	3,786
Current assets
Debtors	4	1,000	551
		1,000	551
Net current assets (liabilities)		1,000	551
Total assets less current liabilities		8,139	4,337
Total net assets (liabilities)		8,139	4,337
Capital and reserves
Called up share capital	5	5	5
Other reserves		11,654	9,637
Profit and loss account		(3,520)	(5,305)
Shareholders' funds		8,139	4,337

For the year ending 30 June 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 27 July 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 2015

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 2014	2,118
Additions	1,167
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	3,285
Amortisation
At 1 July 2014	-
Charge for the year	657
On disposals	-
At 30 June 2015	657
Net book values
At 30 June 2015	2,628
At 30 June 2014	2,118

3Tangible fixed assets

	£
Cost
At 1 July 2014	1,668
Additions	3,971
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	5,639
Depreciation
At 1 July 2014	-
Charge for the year	1,128
On disposals	-
At 30 June 2015	1,128
Net book values
At 30 June 2015	4,511
At 30 June 2014	1,668

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1,000	551

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1.50 each	5	5