Micro-entity Accounts - GLOBAL CUSTODIAL SERVICES (UK) LTD

Micro-entity Accounts - GLOBAL CUSTODIAL SERVICES (UK) LTD

GLOBAL CUSTODIAL SERVICES (UK) LTD - Company Information

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Registered Number 06537948

GLOBAL CUSTODIAL SERVICES (UK) LTD

Micro-entity Accounts

31 March 2017

GLOBAL CUSTODIAL SERVICES (UK) LTD Registered Number 06537948

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 13,789 619
Current Assets 128,637 55,793
Prepayments and accrued income 1,299 1,092
Creditors: amounts falling due within one year (83,363) (23,581)
Net current assets (liabilities) 46,573 33,304
Total assets less current liabilities 60,362 33,923
Creditors: amounts falling due after more than one year (11,019) (11,019)
Accruals and deferred income (840) (715)
Total net assets (liabilities) 48,503 22,189
Capital and reserves 48,503 22,189
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2017

And signed on their behalf by:
TOM DAVIES, Director

Footnotes:
  • Advances and credits
    During the year the directors had the following loan accounts with the company:

    Mr Tom Davies: bfwd (208), movement (721), creditor cfwd (929)
    Mr Robert Baggaley: bfwd (288), movement (718), creditor cfwd (1,006)