Globanet Limited - Accounts to registrar - small 17.2

Globanet Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06543055 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Globanet Limited

Globanet Limited (by shares) (Registered number: 06543055)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Globanet Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mr P J Janaraghi





REGISTERED OFFICE: 35 Albatross Close
London
E6 5NX





REGISTERED NUMBER: 06543055 (England and Wales)





ACCOUNTANTS: Finnigan & Co
37 Lower Brook Street
Ipswich
Suffolk
IP4 1AQ

Globanet Limited (by shares) (Registered number: 06543055)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 580 761

CURRENT ASSETS 2,515 4,261

CREDITORS
Amounts falling due within one year (2,995 ) (4,722 )
NET CURRENT LIABILITIES (480 ) (461 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

300

CAPITAL AND RESERVES 100 300

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
Mr P J Janaraghi
Balance outstanding at start of year (1,778 ) (2,103 )
Amounts advanced 18,780 16,065
Amounts repaid (16,230 ) (15,740 )
Balance outstanding at end of year 772 (1,778 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Globanet Limited (by shares) (Registered number: 06543055)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 November 2017 and were signed by:





Mr P J Janaraghi - Director