ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GLOBAL GOODHEALTH LIMITED - Company Information

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Caseware UK (AP4) 2016.0.208 2016.0.208 2017-06-302017-06-30truefalsehuman health activitiestrue2016-07-01 05453777 2016-07-01 2017-06-30 05453777 2017-06-30 05453777 2016-06-30 05453777 c:Director1 2016-07-01 2017-06-30 05453777 c:Director1 2017-06-30 05453777 c:Director2 2016-07-01 2017-06-30 05453777 c:Director2 2017-06-30 05453777 c:RegisteredOffice 2016-07-01 2017-06-30 05453777 d:Non-currentFinancialInstruments d:UnlistedNon-exchangeTraded 2017-06-30 05453777 d:CurrentFinancialInstruments d:WithinOneYear 2017-06-30 05453777 d:ShareCapital 2017-06-30 05453777 d:ShareCapital 2016-06-30 05453777 c:EntityHasNeverTraded 2016-07-01 2017-06-30 05453777 c:FRS102 2016-07-01 2017-06-30 05453777 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 05453777 c:FullAccounts 2016-07-01 2017-06-30 05453777 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP
Registered number: 05453777














GLOBAL GOODHEALTH LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017
 
GLOBAL GOODHEALTH LIMITED
 
 
COMPANY INFORMATION


Directors
A Verma (appointed 3 March 2017)
R Verma (resigned 3 March 2017)




Registered number
05453777



Registered office
63 Parliament Hill

London

NW3 2TB




Accountants
SRLV
Chartered Accountants

5th Floor

89 New Bond Street

London

W1S 1DA




 
GLOBAL GOODHEALTH LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2 - 3

 
GLOBAL GOODHEALTH LIMITED
REGISTERED NUMBER:05453777

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
Note
£
£

Fixed assets
  

Investments
  
102
-

  
102
-

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Creditors: amounts falling due within one year
  
(102)
-

Net current (liabilities)/assets
  
 
 
(101)
 
 
1

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 30 June 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
A Verma
Director

Date: 29 March 2018
The notes on pages 2 to 3 form part of these financial statements.

1
 
GLOBAL GOODHEALTH LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

1.


General information

Global Goodhealth Limited is a private company limited by shares and is registered in England and Wales registration number 05453777. The address of its registered office is 63 Parliament Hill, London, NW3 2TB.

The Company has not traded during the year or the preceding financial year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Financial instruments

The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

 
2.5

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2
 
GLOBAL GOODHEALTH LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


Additions
102



At 30 June 2017

102






Net book value



At 30 June 2017
102



At 30 June 2016
-


4.


Cash and cash equivalents

2017
2016
£
£

Cash at bank and in hand
1
1

1
1



5.


Creditors: Amounts falling due within one year

2017
2016
£
£

Other creditors
102
-

102
-



6.


First time adoption of FRS 102

The policies applied under the entity's previous reporting framework are not materially different from the recognition and measurement principles set out under FRS 102. As a result, the transition to the new reporting regime has not impacted on equity or profit or loss and therefore no reconciliation between previously reported results and the 2016 comparative information has been presented.

3