GLOBAL LOYALTY LIMITED

GLOBAL LOYALTY LIMITED

GLOBAL LOYALTY LIMITED - Company Information

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GLOBAL LOYALTY LIMITED

Company Registration Number:
07255496 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

GLOBAL LOYALTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

GLOBAL LOYALTY LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 149,740 108,200
Investments:   0 0
Total fixed assets: 149,740 108,200
Current assets
Debtors:   103,124 78,660
Cash at bank and in hand: 585,192 797,530
Investments:   35,000 0
Total current assets: 723,316 876,190
Creditors: amounts falling due within one year:   (18,784) (26,925)
Net current assets (liabilities): 704,532 849,265
Total assets less current liabilities: 854,272 957,465
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 854,272 957,465
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 952,650 914,165
Profit and loss account: (98,478) 43,200
Shareholders funds: 854,272 957,465

The notes form part of these financial statements

GLOBAL LOYALTY LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2018
and signed on behalf of the board by:

Name: Bridget Hargreaves
Status: Director

The notes form part of these financial statements

GLOBAL LOYALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL LOYALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 108,200
Additions 74,740
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2017 182,940
Depreciation
At 01 June 2016 0
Charge for year 33,200
On disposals 0
Other adjustments 0
At 31 May 2017 33,200
Net book value
At 31 May 2017 149,740
At 31 May 2016 108,200