Abbreviated Company Accounts - GLOBE AESTHETIC AND MEDICAL TECHNOLOGIES LIMITED

GLOBE AESTHETIC AND MEDICAL TECHNOLOGIES LIMITED - Company Information

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Registered Number 02611941

GLOBE AESTHETIC AND MEDICAL TECHNOLOGIES LIMITED

Abbreviated Accounts

31 March 2016

GLOBE AESTHETIC AND MEDICAL TECHNOLOGIES LIMITED Registered Number 02611941

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		42,009	-
Debtors		6,226	-
Cash at bank and in hand		778	-
		49,013	-
Creditors: amounts falling due within one year		-	(48,056)
Net current assets (liabilities)		49,013	(48,056)
Total assets less current liabilities		49,013	(48,056)
Creditors: amounts falling due after more than one year		(156,573)	-
Total net assets (liabilities)		(107,560)	(48,056)
Capital and reserves
Called up share capital	2	2,100	2,100
Profit and loss account		(109,660)	(50,156)
Shareholders' funds		(107,560)	(48,056)

For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
Lucien Bartram, Director

GLOBE AESTHETIC AND MEDICAL TECHNOLOGIES LIMITED Registered Number 02611941

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2,000 Ordinary shares of £1 each	2,000	2,000
100 B Ordinary shares of £1 each	100	100