GLOCOM LTD Accounts filed on 31-12-2015

GLOCOM LTD Accounts filed on 31-12-2015

GLOCOM LTD - Company Information

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GLOCOM LTD




Company Registration Number:
07466625 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

GLOCOM LTD

Company Information
for the Period Ended 31st December 2015




Director: A Ghanbary
Registered office: 1 Abbey Street
Eynsham
Oxford
OX29 4TB
Company Registration Number: 07466625 (England and Wales)

GLOCOM LTD

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 771 1,028
Total fixed assets: 771 1,028
Current assets
Stocks: 10,900 11,075
Debtors: 7,130 7,500
Cash at bank and in hand: 143 3,018
Total current assets: 18,173 21,593
Creditors
Creditors: amounts falling due within one year 17,427 21,987
Net current assets (liabilities): 746 ( 394 )
Total assets less current liabilities: 1,517 634
Total net assets (liabilities): 1,517 634

The notes form part of these financial statements

GLOCOM LTD

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,417 534
Total shareholders funds: 1,517 634

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 28 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Ghanbary
Status: Director

The notes form part of these financial statements

GLOCOM LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts. a) Basis of preparation of the financial statements The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

GLOCOM LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 3,250
    At 31st December 2015: 3,250
    Depreciation
    At 01st January 2015: 2,222
    Charge for year: 257
    At 31st December 2015: 2,479
    Net book value
    At 31st December 2015: 771
    At 31st December 2014: 1,028

GLOCOM LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100