GLOBAL PAYSERVE LTD

GLOBAL PAYSERVE LTD

GLOBAL PAYSERVE LTD - Company Information

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Registered number: 09048796
GLOBAL PAYSERVE LTD
Abbreviated accounts
For The Year Ended 31 May 2016
GLOBAL PAYSERVE LTD
Company No. 09048796
Abbreviated Balance Sheet 31 May 2016
Abbreviated Balance Sheet
31 May 2016 Period to 31 May 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors - 785
Cash at bank and in hand 5,875 1,000
5,875 1,785
Creditors: Amounts Falling Due Within One Year (1,214) (461)
NET CURRENT ASSETS (LIABILITIES) 4,661 1,324
TOTAL ASSETS LESS CURRENT LIABILITIES 4,661 1,324
NET ASSETS 4,661 1,324
CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and Loss Account 3,661 324
SHAREHOLDERS' FUNDS 4,661 1,324
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr PETER WARNER
01/08/2016
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GLOBAL PAYSERVE LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 31 May 2016 Period to 31 May 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1000 1,000 1,000
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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