Abbreviated Company Accounts - UK GLOBAL IMMIGRATION SERVICES LIMITED

Abbreviated Company Accounts - UK GLOBAL IMMIGRATION SERVICES LIMITED

UK GLOBAL IMMIGRATION SERVICES LIMITED - Company Information

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Registered Number 08576470

UK GLOBAL IMMIGRATION SERVICES LIMITED

Abbreviated Accounts

30 June 2016

UK GLOBAL IMMIGRATION SERVICES LIMITED Registered Number 08576470

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,570 1,963
1,570 1,963
Current assets
Debtors - 2,000
Cash at bank and in hand 2,203 1,287
2,203 3,287
Creditors: amounts falling due within one year (22,110) (8,455)
Net current assets (liabilities) (19,907) (5,168)
Total assets less current liabilities (18,337) (3,205)
Total net assets (liabilities) (18,337) (3,205)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,338) (3,206)
Shareholders' funds (18,337) (3,205)
  • For the year ending 30 June 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 March 2017

And signed on their behalf by:
ABBAS HAFEEZ, Director

UK GLOBAL IMMIGRATION SERVICES LIMITED Registered Number 08576470

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Provision is made for depreciation on tangible assets at rates calculated to write off cost or valuation, less estimated residual value, of each assets over its expected life.

2Tangible fixed assets
£
Cost
At 1 July 2015 3,067
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 3,067
Depreciation
At 1 July 2015 1,104
Charge for the year 393
On disposals -
At 30 June 2016 1,497
Net book values
At 30 June 2016 1,570
At 30 June 2015 1,963