Abbreviated Company Accounts - GLOBAL ENGINEERING AND CONSTRUCTION LIMITED

Abbreviated Company Accounts - GLOBAL ENGINEERING AND CONSTRUCTION LIMITED

GLOBAL ENGINEERING AND CONSTRUCTION LIMITED - Company Information

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Registered Number 02364941

GLOBAL ENGINEERING AND CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2016

GLOBAL ENGINEERING AND CONSTRUCTION LIMITED Registered Number 02364941

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 52,090 52,735
52,090 52,735
Current assets
Debtors 26,120 26,120
Cash at bank and in hand 1,317 13
27,437 26,133
Creditors: amounts falling due within one year (72,057) (68,301)
Net current assets (liabilities) (44,620) (42,168)
Total assets less current liabilities 7,470 10,567
Total net assets (liabilities) 7,470 10,567
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (2,530) 567
Shareholders' funds 7,470 10,567
  • 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:
Mr B A Hagobian, Director

GLOBAL ENGINEERING AND CONSTRUCTION LIMITED Registered Number 02364941

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 59,267
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 59,267
Depreciation
At 1 April 2015 6,532
Charge for the year 645
On disposals -
At 31 March 2016 7,177
Net book values
At 31 March 2016 52,090
At 31 March 2015 52,735