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| 1 |
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| GLOBAL CONSTRUCTION SOLUTIONS LIMITED |
| Company Number - 06944379 |
| |
| Abbreviated balance sheet |
| |
| 30 June 2016 |
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| 2016 |
2015 |
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Notes |
£ |
£ |
£ |
£ |
| Fixed assets |
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| Tangible assets |
2 |
6,705 |
9,928 |
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| Current assets |
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| Stocks |
120,000 |
120,000 |
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| Debtors |
80,498 |
167,967 |
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| Cash at bank and in hand |
7,866 |
15,768 |
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| 208,364 |
303,735 |
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| Creditors - Amounts falling |
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due within one year |
3 |
275,342 |
351,018 |
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| Net current liabilities |
(66,978 |
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(47,283 |
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| Net assets |
(60,273 |
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(37,355 |
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| Capital and reserves |
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| Called up share capital |
4 |
1,000 |
1,000 |
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| Profit and loss account |
(61,273 |
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(38,355 |
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| Shareholders' funds |
(60,273 |
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(37,355 |
) |
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These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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For the financial year ended 30 June 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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| Approved by the Board of Directors on 31 May 2017. |
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) |
| ......................... |
) MAKRAM JAIBAJI (Director) |
| Director |
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| 2 |
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| GLOBAL CONSTRUCTION SOLUTIONS LIMITED |
| Notes to the abbreviated accounts |
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| For the year ended 30 June 2016 |
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| 1 |
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Accounting policies |
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Basis of accounting |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover |
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Turnover represents revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax.
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| 2 |
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Fixed assets |
| Tangible |
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| fixed |
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| assets |
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| £ |
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Cost or valuation |
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At 1 July 2015 |
11,920 |
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and 30 June 2016 |
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Depreciation |
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At 1 July 2015 |
2,980 |
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Charge for year |
2,235 |
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At 30 June 2016 |
5,215 |
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Net Book Values |
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At 30 June 2016 |
6,705 |
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At 1 July 2015 |
9,928 |
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| 2016 |
2015 |
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£ |
£ |
| 3 |
. |
Creditors |
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Included in creditors are the following: |
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Bank overdraft |
94,726 |
35,162 |
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| 4 |
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Called up share capital |
| 2016 |
2015 |
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£ |
£ |
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There was no change in share capital during the year. |
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Allotted, called up and fully paid |
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Ordinary A shares of £1 each |
1,000 |
1,000 |
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