Global Jobs Group Ltd - Limited company - abbreviated - 11.6

Global Jobs Group Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07385714 (England and Wales)

























Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Global Jobs Group Ltd

Global Jobs Group Ltd (Registered number: 07385714)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Global Jobs Group Ltd

Company Information
for the Year Ended 31 December 2014







DIRECTORS: D R Perrett
S Laver
Miss C O McKinley
J P C McDonald





REGISTERED OFFICE: West Acres
Farringdon Road
Cumnor
Oxfordshire
OX2 9QY





REGISTERED NUMBER: 07385714 (England and Wales)





ACCOUNTANTS: Roffe Swayne
Chartered Accountants
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Global Jobs Group Ltd (Registered number: 07385714)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 100 100

CURRENT ASSETS
Cash at bank 392 412

CREDITORS
Amounts falling due within one year 55,735 54,066
NET CURRENT LIABILITIES (55,343 ) (53,654 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,243
)
(53,554
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (55,343 ) (53,654 )
SHAREHOLDERS' FUNDS (55,243 ) (53,554 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 September 2015 and were signed on
its behalf by:





J P C McDonald - Director


Global Jobs Group Ltd (Registered number: 07385714)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on the going concern basis on the basis that the company will
continue to receive continued support from its creditors.

Accounting convention
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).

Preparation of consolidated financial statements
The financial statements contain information about Global Jobs Group Ltd as an individual company
and do not contain consolidated financial information as the parent of a group. The company has taken
the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

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

Investments
Investments held as fixed assets are shown at cost less provision for impairment.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 100
NET BOOK VALUE
At 31 December 2014 100
At 31 December 2013 100

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Global Academy Jobs Limited
Nature of business: Recruitment for specialist sectors
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves (129,074 ) (65,498 )
Loss for the year (63,576 ) (65,598 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100