GLOBAL UTILITIES LIMITED Accounts filed on 31-12-2014

GLOBAL UTILITIES LIMITED Accounts filed on 31-12-2014

GLOBAL UTILITIES LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 07878614 2014-01-01 2014-12-31 07878614 2013-01-01 2013-12-31 07878614 2014-12-31 07878614 2013-12-31 07878614 2013-12-31 07878614 2012-12-31 07878614 uk-bus:Director1 2014-01-01 2014-12-31 07878614 uk-bus:Director1 2014-01-01 07878614 uk-bus:Director1 2014-12-31 07878614 uk-bus:CompanySecretary 2014-01-01 2014-12-31 07878614 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07878614 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07878614 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07878614 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07878614 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07878614 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07878614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07878614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07878614 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 07878614 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07878614 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 07878614 uk-bus:AllOrdinaryShares 2014-12-31 07878614 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07878614 uk-bus:AllOrdinaryShares 2013-12-31 07878614 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 07878614 uk-bus:AllPreferenceShares 2014-12-31 07878614 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07878614 uk-bus:AllPreferenceShares 2013-12-31 07878614 uk-gaap:NetGoodwill 2014-12-31 07878614 uk-gaap:NetGoodwill 2013-12-31 07878614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07878614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07878614 uk-gaap:LandBuildings 2014-12-31 07878614 uk-gaap:LandBuildings 2014-01-01 2014-12-31 07878614 uk-gaap:LandBuildings 2013-12-31 07878614 uk-gaap:PlantMachinery 2014-12-31 07878614 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 07878614 uk-gaap:PlantMachinery 2013-12-31 07878614 uk-gaap:FixturesFittings 2014-12-31 07878614 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 07878614 uk-gaap:FixturesFittings 2013-12-31 07878614 uk-gaap:MotorVehicles 2014-12-31 07878614 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 07878614 uk-gaap:MotorVehicles 2013-12-31 07878614 uk-gaap:OfficeEquipment 2014-12-31 07878614 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 07878614 uk-gaap:OfficeEquipment 2013-12-31 07878614 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 07878614 uk-gaap:WithinOneYear 2014-12-31 07878614 uk-gaap:WithinOneYear 2013-12-31 07878614 uk-gaap:AfterOneYear 2014-12-31 07878614 uk-gaap:AfterOneYear 2013-12-31 07878614 uk-gaap:BetweenOneFiveYears 2014-12-31 07878614 uk-gaap:BetweenOneFiveYears 2013-12-31 07878614 uk-gaap:MoreThanFiveYears 2014-12-31 07878614 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

GLOBAL UTILITIES LIMITED




Company Registration Number:
07878614 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

GLOBAL UTILITIES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Ajit Kohli
Registered office: 5 Stanmore Hill
Stanmore
Middlesex
HA7 3DP
Company Registration Number: 07878614 (England and Wales)

GLOBAL UTILITIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 90,000 0
Total fixed assets: 90,000 0
Current assets
Debtors: 38,637 46,082
Cash at bank and in hand: 17,821 -
Total current assets: 56,458 46,082
Creditors
Creditors: amounts falling due within one year 124,874 53,565
Net current assets (liabilities): ( 68,416 ) ( 7,483 )
Total assets less current liabilities: 21,584 ( 7,483 )
Total net assets (liabilities): 21,584 ( 7,483 )

The notes form part of these financial statements

GLOBAL UTILITIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 21,583 ( 7,484 )
Total shareholders funds: 21,584 ( 7,483 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ajit Kohli
Status: Director

The notes form part of these financial statements

GLOBAL UTILITIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to small companies regime.

    Turnover policy

    Turnover represents net invoiced sales excluding added tax.

    Intangible fixed assets amortisation policy

    Goodwill represents purchase of business during the year and is to be amortised over 10 years. No amortisation is provided in the year of purchase.

GLOBAL UTILITIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 0
    Additions: 90,000
    90,000
    Amortisation £
    At 01st January 2014: 0
    At 31st December 2014: 0
    Net book value £
    At 31st December 2014: 90,000
    At 31st December 2013: 0

    Goodwill represents purchase of business during the year and is to be amortised over 10 years. No amortisation is provided in the year of purchase.

GLOBAL UTILITIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1