Abbreviated Company Accounts - GLOBEX WAREHOUSE LTD

GLOBEX WAREHOUSE LTD - Company Information

08257935 GLOBEX WAREHOUSE LTD 2014-10-31 false 2013-11-01 2014-10-31 true 08257935 2013-11-01 2014-10-31 08257935 2014-10-31 08257935 2013-10-31 08257935 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08257935 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08257935

GLOBEX WAREHOUSE LTD

Abbreviated Accounts

31 October 2014

GLOBEX WAREHOUSE LTD Registered Number 08257935

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	179	223
		179	223
Current assets
Stocks		2,500	2,500
Debtors		610	-
Cash at bank and in hand		1,194	757
		4,304	3,257
Creditors: amounts falling due within one year		(4,167)	(4,658)
Net current assets (liabilities)		137	(1,401)
Total assets less current liabilities		316	(1,178)
Total net assets (liabilities)		316	(1,178)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		315	(1,179)
Shareholders' funds		316	(1,178)

For the year ending 31 October 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.

Approved by the Board on 30 July 2015

And signed on their behalf by:
Mahbubul Alam SYED MOHAMED, Director

GLOBEX WAREHOUSE LTD Registered Number 08257935

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

Tangible assets depreciation policy
Reducing Balance Method

2Tangible fixed assets

	£
Cost
At 1 November 2013	279
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	279
Depreciation
At 1 November 2013	56
Charge for the year	44
On disposals	-
At 31 October 2014	100
Net book values
At 31 October 2014	179
At 31 October 2013	223

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1