Abbreviated Company Accounts - GLOBAL THINKERS LTD

Abbreviated Company Accounts - GLOBAL THINKERS LTD


Registered Number 07245816

GLOBAL THINKERS LTD

Abbreviated Accounts

28 February 2015

GLOBAL THINKERS LTD Registered Number 07245816

Abbreviated Balance Sheet as at 28 February 2015

Notes 28/02/2015 31/05/2014
£ £
Fixed assets
Tangible assets 2 9,892 11,715
9,892 11,715
Current assets
Debtors 3 14,473 4,219
Cash at bank and in hand 13,610 1,988
28,083 6,207
Creditors: amounts falling due within one year 4 (43,949) (32,984)
Net current assets (liabilities) (15,866) (26,777)
Total assets less current liabilities (5,974) (15,062)
Total net assets (liabilities) (5,974) (15,062)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account (5,975) (15,063)
Shareholders' funds (5,974) (15,062)
  • For the year ending 28 February 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.

Approved by the Board on 11 January 2016

And signed on their behalf by:
Ms E Filippouli, Director

GLOBAL THINKERS LTD Registered Number 07245816

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 June 2014 13,967
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 13,967
Depreciation
At 1 June 2014 2,252
Charge for the year 1,823
On disposals -
At 28 February 2015 4,075
Net book values
At 28 February 2015 9,892
At 31 May 2014 11,715
3Debtors
28/02/2015
£
31/05/2014
£
Debtors include the following amounts due after more than one year 14,473 4,219
4Creditors
28/02/2015
£
31/05/2014
£
Secured Debts 43,949 32,984
5Called Up Share Capital
Allotted, called up and fully paid:
28/02/2015
£
31/05/2014
£
1 Ordinary shares of £1 each 1 1