Abbreviated Company Accounts - GLOBEX WAREHOUSE LTD

GLOBEX WAREHOUSE LTD - Company Information

08257935 GLOBEX WAREHOUSE LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08257935 2015-11-01 2016-10-31 08257935 2016-10-31 08257935 2015-10-31 08257935 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08257935 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08257935

GLOBEX WAREHOUSE LTD

Abbreviated Accounts

31 October 2016

GLOBEX WAREHOUSE LTD Registered Number 08257935

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	120	147
		120	147
Current assets
Stocks		27,500	2,500
Debtors		4,875	1,060
Cash at bank and in hand		8	856
		32,383	4,416
Creditors: amounts falling due within one year		(9,533)	(3,796)
Net current assets (liabilities)		22,850	620
Total assets less current liabilities		22,970	767
Creditors: amounts falling due after more than one year		(26,323)	-
Total net assets (liabilities)		(3,353)	767
Capital and reserves
Called up share capital	3	100	1
Profit and loss account		(3,453)	766
Shareholders' funds		(3,353)	767

For the year ending 31 October 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 27 July 2017

And signed on their behalf by:
Mahbubul Alam SYED MOHAMED, Director

GLOBEX WAREHOUSE LTD Registered Number 08257935

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Reducing Balance Method

2Tangible fixed assets

	£
Cost
At 1 November 2015	279
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	279
Depreciation
At 1 November 2015	132
Charge for the year	27
On disposals	-
At 31 October 2016	159
Net book values
At 31 October 2016	120
At 31 October 2015	147

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (1 shares for 2015)	100	1