Global Business Incorp Limited

GLOBAL BUSINESS INCORP LIMITED - Company Information

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Registered number: 04890700

Abbreviated accounts

For The Year Ended 31 December 2015

Global Business Incorp Limited

Company No. 04890700

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,503		3,057

			2,503		3,057
CURRENT ASSETS
Debtors	3	44,836		41,383
Cash at bank and in hand		52,855		12,241

		97,691		53,624
Creditors: Amounts Falling Due Within One Year		(56,678)		(34,370)

NET CURRENT ASSETS (LIABILITIES)			41,013		19,254

TOTAL ASSETS LESS CURRENT LIABILITIES			43,516		22,311

Creditors: Amounts Falling Due After More Than One Year	4		(1,937)		(5,294)

NET ASSETS			41,579		17,017

CAPITAL AND RESERVES
Called up share capital	5		5		5
Profit and Loss Account			41,574		17,012

SHAREHOLDERS' FUNDS			41,579		17,017

Page 1

Global Business Incorp Limited

Company No. 04890700

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 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 her 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

Mrs Erlene Rodriguez

26/09/2016

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Global Business Incorp Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

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.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	nil
Computer Equipment	20% on Cost

Tangible Assets


	Total
Cost	£
As at 1 January 2015	4,169
Additions	319

As at 31 December 2015	4,488

Depreciation
As at 1 January 2015	1,112
Provided during the period	873

As at 31 December 2015	1,985

Net Book Value
As at 31 December 2015	2,503

As at 1 January 2015	3,057

Debtors

Debtors include an amount of £ 2,923 (2014 - £ - ) falling due after more than one year.

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors Current account	1,937	5,294

Page 3

Global Business Incorp Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	5	5	5

Transactions With and Loans to Directors

Dividends paid to directors

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