GLOBAL ESTATE AGENCY LIMITED

GLOBAL ESTATE AGENCY LIMITED - Company Information

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Registered number: 06685924

Director's Report and

Unaudited Financial Statements

For The Year Ended 30 September 2015

GLOBAL ESTATE AGENCY LIMITED

Director's Report and Financial Statements

For The Year Ended 30 September 2015

Director's Report and Financial Statements

	Page
Contents
Company Information	1
Director's Report	2
Dormant Profit and Loss Account Statement	3
Balance Sheet	4
Notes to the Accounts	5

GLOBAL ESTATE AGENCY LIMITED

Company Information

Director	Miss Anns Govender

Company Number	06685924

Registered Office	Office 14
	10-12 Baches Street
	London
	N1 6DL

Page 1

GLOBAL ESTATE AGENCY LIMITED

Company No. 06685924

Director's Report For The Year Ended 30 September 2015

Director's Report

The director presents her report and the financial statements for the year ended 30 September 2015

Statement of Director's Responsibilities

The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal Activity

The company is dormant and has not traded during the year or subsequent to the year end.

Directors

The directors who held office during the year were as follows:

Miss Anns Govender

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Miss Anns Govender

01/10/2015

Page 2

GLOBAL ESTATE AGENCY LIMITED

Dormant Profit and Loss Account Statement

For The Year Ended 30 September 2015

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 3

GLOBAL ESTATE AGENCY LIMITED

Balance Sheet

As at 30 September 2015

Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,000		1,000

		1,000		1,000
NET CURRENT ASSETS (LIABILITIES)			1,000		1,000

TOTAL ASSETS LESS CURRENT LIABILITIES			1,000		1,000

NET ASSETS			1,000		1,000

CAPITAL AND RESERVES
Called up share capital	2		1,000		1,000
SHAREHOLDERS' FUNDS			1,000		1,000

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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).

On behalf of the board

Miss Anns Govender

01/10/2015

Page 4

GLOBAL ESTATE AGENCY LIMITED

Notes to the Unaudited Accounts

For The Year Ended 30 September 2015

Notes to the Unaudited Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Page 5