Abbreviated Company Accounts - GLOBAL CABINETS LTD

GLOBAL CABINETS LTD - Company Information

08374589 GLOBAL CABINETS LTD 2015-06-30 false 2015-02-01 2015-06-30 true 08374589 2015-02-01 2015-06-30 08374589 2015-06-30 08374589 2015-01-31 08374589 uk-gaap-cd-bus:Director1 2015-02-01 2015-06-30 08374589 uk-gaap-cd-bus:Director2 2015-02-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08374589

GLOBAL CABINETS LTD

Abbreviated Accounts

30 June 2015

GLOBAL CABINETS LTD Registered Number 08374589

Abbreviated Balance Sheet as at 30 June 2015

	Notes	30/06/2015	31/01/2015
		£	£
Fixed assets
Intangible assets	2	105,000	45,000
Tangible assets	3	267,000	180,000
		372,000	225,000
Current assets
Stocks		230,000	106,000
Debtors		65,000	38,000
Investments		64,000	30,000
Cash at bank and in hand		2,650	3,500
		361,650	177,500
Net current assets (liabilities)		361,650	177,500
Total assets less current liabilities		733,650	402,500
Total net assets (liabilities)		733,650	402,500
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		733,550	402,400
Shareholders' funds		733,650	402,500

For the year ending 30 June 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 1 August 2016

And signed on their behalf by:
Mrs Kathryn Lee Croucher, Director

GLOBAL CABINETS LTD Registered Number 08374589

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets

	£
Cost
At 1 February 2015	45,000
Additions	60,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	105,000
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	105,000
At 31 January 2015	45,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	180,000
Additions	87,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	267,000
Depreciation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	267,000
At 31 January 2015	180,000

4Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2015 £	31/01/2015 £
100 Ordinary shares of £1 each	100	100