GLOBAL ACCOUNTANTS (GB) LTD Accounts filed on 31-01-2015

GLOBAL ACCOUNTANTS (GB) LTD Accounts filed on 31-01-2015

GLOBAL ACCOUNTANTS (GB) LTD - Company Information

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GLOBAL ACCOUNTANTS (GB) LTD




Company Registration Number:
04354309 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

GLOBAL ACCOUNTANTS (GB) LTD

Company Information
for the Period Ended 31st January 2015




Director: MICHAEL JEGEDE
EDET NDUOYO
Registered office: 16a London Road
Bromley
Kent
BR1 3QR
Company Registration Number: 04354309 (England and Wales)

GLOBAL ACCOUNTANTS (GB) LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,175 1,319
Total fixed assets: 1,175 1,319
Current assets
Debtors: 2,370 1,475
Cash at bank and in hand: 4,257 5,292
Total current assets: 6,627 6,767
Creditors
Creditors: amounts falling due within one year 5,163 6,124
Net current assets (liabilities): 1,464 643
Total assets less current liabilities: 2,639 1,962
Total net assets (liabilities): 2,639 1,962

The notes form part of these financial statements

GLOBAL ACCOUNTANTS (GB) LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 50
Profit and Loss account: 2,539 1,912
Total shareholders funds: 2,639 1,962

For the year ending 31 January 2015 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 01 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MICHAEL JEGEDE
Status: Director
Name: EDET NDUOYO
Status: Director

The notes form part of these financial statements

GLOBAL ACCOUNTANTS (GB) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

    Turnover policy

    Turnover represents amounts invoiced to customers during the year

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write-off the cost of tangible fixed assets over their estimated useful lives to the company

GLOBAL ACCOUNTANTS (GB) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 8,382
    Additions: 734
    At 31st January 2015: 9,116
    Depreciation
    At 01st February 2014: 7,063
    Charge for year: 878
    At 31st January 2015: 7,941
    Net book value
    At 31st January 2015: 1,175
    At 31st January 2014: 1,319

GLOBAL ACCOUNTANTS (GB) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100