Abbreviated Company Accounts - GLOBEX WAREHOUSE LTD

GLOBEX WAREHOUSE LTD - Company Information

08257935 GLOBEX WAREHOUSE LTD 2015-10-31 false 2014-11-01 2015-10-31 true 08257935 2014-11-01 2015-10-31 08257935 2015-10-31 08257935 2014-10-31 08257935 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08257935 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08257935

GLOBEX WAREHOUSE LTD

Abbreviated Accounts

31 October 2015

GLOBEX WAREHOUSE LTD Registered Number 08257935

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	147	179
		147	179
Current assets
Stocks		2,500	2,500
Debtors		1,060	610
Cash at bank and in hand		856	1,194
		4,416	4,304
Creditors: amounts falling due within one year		(3,796)	(4,167)
Net current assets (liabilities)		620	137
Total assets less current liabilities		767	316
Total net assets (liabilities)		767	316
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		766	315
Shareholders' funds		767	316

For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
MAHBUBUL ALAM SYED MOHAMED, Director

GLOBEX WAREHOUSE LTD Registered Number 08257935

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

Tangible assets depreciation policy
Reducing Balance Method

2Tangible fixed assets

	£
Cost
At 1 November 2014	279
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	279
Depreciation
At 1 November 2014	100
Charge for the year	32
On disposals	-
At 31 October 2015	132
Net book values
At 31 October 2015	147
At 31 October 2014	179

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1