Abbreviated Company Accounts - GLOBAL HIGH PERFORMANCE SOLUTIONS LTD

GLOBAL HIGH PERFORMANCE SOLUTIONS LTD - Company Information

09137012 GLOBAL HIGH PERFORMANCE SOLUTIONS LTD 2016-12-31 false 2015-08-01 2016-12-31 true 09137012 2015-08-01 2016-12-31 09137012 2016-12-31 09137012 2015-07-31 09137012 uk-gaap-cd-bus:Director1 2015-08-01 2016-12-31 09137012 uk-gaap-cd-bus:Director2 2015-08-01 2016-12-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-12-31 uk-gaap-cd-bus:Director3 2016-12-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09137012

GLOBAL HIGH PERFORMANCE SOLUTIONS LTD

Abbreviated Accounts

31 December 2016

GLOBAL HIGH PERFORMANCE SOLUTIONS LTD Registered Number 09137012

Abbreviated Balance Sheet as at 31 December 2016

	Notes	31/12/2016	31/07/2015
		£	£
Current assets
Debtors		534	120
Cash at bank and in hand		9,887	-
		10,421	120
Creditors: amounts falling due within one year		(12,057)	0
Net current assets (liabilities)		(1,636)	120
Total assets less current liabilities		(1,636)	120
Total net assets (liabilities)		(1,636)	120
Capital and reserves
Called up share capital	2	120	120
Profit and loss account		(1,756)	-
Shareholders' funds		(1,636)	120

For the year ending 31 December 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 28 September 2017

And signed on their behalf by:
C D Barber, Director

GLOBAL HIGH PERFORMANCE SOLUTIONS LTD Registered Number 09137012

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

Turnover policy
Turnover represents income from sales net of value added tax

2Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2016 £	31/07/2015 £
120 Ordinary shares of £1 each	120	120

3Transactions with directors

Name of director receiving advance or credit:	C D Barber
Description of the transaction:	Colin Barber Limited
Balance at 1 August 2015:	£ 0
Advances or credits made:	£ 739
Advances or credits repaid:	-
Balance at 31 December 2016:	£ 739

During the period ended 31 December 2016 the company incurred £739 of professional services, on normal terms, from Colin Barber Limited, a company controlled by the director Colin D Barber. At the year end £31 (gross) (2015: £ nil) remained outstanding and is included in trade creditors. A further £733 of fees has been accrued for and is included in other creditors.