Global Communications Centre Ltd - Limited company - abbreviated - 11.9
Global Communications Centre Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MAY 2015 |
FOR |
GLOBAL COMMUNICATIONS CENTRE LTD |
GLOBAL COMMUNICATIONS CENTRE LTD (REGISTERED NUMBER: 05124043) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MAY 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
GLOBAL COMMUNICATIONS CENTRE LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MAY 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
GLOBAL COMMUNICATIONS CENTRE LTD (REGISTERED NUMBER: 05124043) |
ABBREVIATED BALANCE SHEET |
31ST MAY 2015 |
31/5/15 | 31/5/14 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Cash at bank and in hand |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
GLOBAL COMMUNICATIONS CENTRE LTD (REGISTERED NUMBER: 05124043) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MAY 2015 |
1. | ACCOUNTING POLICIES |
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). |
TURNOVER |
The turnover shown in the profit and loss account represents amounts invoiced during the year. |
In respect of long-term contracts and contracts for on-going services, turnover represents the value of |
work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term |
contracts and contracts for on-going services is recognised by reference to the stage of completion. |
TANGIBLE FIXED ASSETS |
Equipment | - |
STOCKS |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
DEFERRED TAX |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st June 2014 |
and 31st May 2015 |
DEPRECIATION |
At 1st June 2014 |
Charge for year |
At 31st May 2015 |
NET BOOK VALUE |
At 31st May 2015 |
At 31st May 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/5/15 | 31/5/14 |
value: | £ | £ |
Ordinary | £1 |