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GLOBAL CONSTRUCTION (ESSEX) LTD - Company Information

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Global Construction (Essex) Ltd

Registered Number:10072350

For the year ended 31 March 2017

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2017

Global Construction (Essex) Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 March 2017

Global Construction (Essex) Ltd

Statement of Financial Position

Registered Number :

10072350

2017

Notes

Fixed assets

Property, plant and equipment

7,125

Current assets

Inventories

45,225

Trade and other receivables

2,668

Cash and cash equivalents

1,229

49,122

Trade and other payables: amounts falling due within one

year

(56,029)

(6,907)

Net current liabilities

Total assets less current liabilities

218

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

118

218

Shareholders' funds

For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Peter Joseph Mahoney Director

Mrs Lynne Natalie Mahoney Director

These financial statements were approved and authorised for issue by the Board on 16 December 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2017

Global Construction (Essex) Ltd

Notes to the Financial Statements

Statutory Information

Global Construction (Essex) Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 10072350.

Registered address:

12E Manor Road

London

N16 5SA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

Cost or

valuation

9,500

Additions

At 31 March 2017

9,500

Provision for depreciation and impairment

Charge for year

2,375

At 31 March 2017

2,375

At 31 March 2017

Net book value

7,125

3. Inventories

2017

Stocks

45,225

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For the year ended 31 March 2017

Global Construction (Essex) Ltd

Notes to the Financial Statements Continued

4. Trade and other receivables

2017

Trade debtors

2,340

Other debtors

328

2,668

5. Trade and other payables: amounts falling due within one year

2017

Trade creditors

2,921

Taxation and social security

1,842

Other creditors

51,266

56,029

6. Related party transactions

At the balance sheet date, the company owed the directors £48,191.

The controlling party is that Mr and Mrs Mahoney as they hold all of the issued share capital of the company.

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