Abbreviated Company Accounts - GLOBE ENERGY ECO-SYSTEM LIMITED

Abbreviated Company Accounts - GLOBE ENERGY ECO-SYSTEM LIMITED


Registered Number 03796614

GLOBE ENERGY ECO-SYSTEM LIMITED

Abbreviated Accounts

31 December 2014

GLOBE ENERGY ECO-SYSTEM LIMITED Registered Number 03796614

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 385,000 385,000
385,000 385,000
Creditors: amounts falling due within one year (2,717) (2,717)
Net current assets (liabilities) (2,717) (2,717)
Total assets less current liabilities 382,283 382,283
Total net assets (liabilities) 382,283 382,283
Capital and reserves
Called up share capital 3 1,000,000 1,000,000
Profit and loss account (617,717) (617,717)
Shareholders' funds 382,283 382,283
  • 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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
Mrs J Jones, Director

GLOBE ENERGY ECO-SYSTEM LIMITED Registered Number 03796614

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 385,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 385,000
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 385,000
At 31 December 2013 385,000
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000,000 Ordinary shares of £1 each 1,000,000 1,000,000

The company is controlled by Mrs J Jones who holds the controlling share of the issued share capital.