GLOBAL AWARE INTERNATIONAL LTD Accounts filed on 31-07-2015

GLOBAL AWARE INTERNATIONAL LTD Accounts filed on 31-07-2015


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GLOBAL AWARE INTERNATIONAL LTD




Company Registration Number:
06753723 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

GLOBAL AWARE INTERNATIONAL LTD

Company Information
for the Period Ended
31st July 2015




Director: David Charles Evans
Robin Bruce Rumsam
Company secretary: Insight Nominees Limited
Registered office: Insight House Riverside Business Park
Stoney Common Road
Stansted
Essex
CM24 8PL
GB-ENG
Company Registration Number: 06753723 (England and Wales)

GLOBAL AWARE INTERNATIONAL LTD

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£
2014
£
Current assets
Debtors: 28,464 20,875
Cash at bank and in hand: 214,106 140,918
Total current assets: 242,570 161,793
Creditors
Creditors: amounts falling due within one year 181,710 64,688
Net current assets (liabilities): 60,860 97,105
Total assets less current liabilities: 60,860 97,105
Total net assets (liabilities): 60,860 97,105

The notes form part of these financial statements

GLOBAL AWARE INTERNATIONAL LTD

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 60,859 97,104
Total shareholders funds: 60,860 97,105

For the year ending 31 July 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 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Charles Evans
Status: Director

The notes form part of these financial statements

GLOBAL AWARE INTERNATIONAL LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been produced under the historical cost convention

    Turnover policy

    Turnover represents the amount receivable in the ordinary course of business for goods and services sold, excluding Value Added Tax

GLOBAL AWARE INTERNATIONAL LTD

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1