GLOBAL FENCING LTD

GLOBAL FENCING LTD

GLOBAL FENCING LTD - Company Information

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GLOBAL FENCING LTD

Company Registration Number:
06417828 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

GLOBAL FENCING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

GLOBAL FENCING LTD

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 47,599 27,726
Total fixed assets: 47,599 27,726
Current assets
Stocks: 4,923 14,564
Debtors:   350,444 200,813
Cash at bank and in hand: 310,506 47,324
Total current assets: 665,873 262,701
Creditors: amounts falling due within one year: 3 (192,038) (170,330)
Net current assets (liabilities): 473,835 92,371
Total assets less current liabilities: 521,434 120,097
Creditors: amounts falling due after more than one year: 4 (22,312)
Total net assets (liabilities): 499,122 120,097
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 499,120 120,095
Shareholders funds: 499,122 120,097

The notes form part of these financial statements

GLOBAL FENCING LTD

Balance sheet statements

For the year ending 31 October 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 20 February 2018
and signed on behalf of the board by:

Name: Mark MacMillan
Status: Director

The notes form part of these financial statements

GLOBAL FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 October 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 FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 62,889
Additions 35,739
At 31 October 2017 98,628
Depreciation
At 01 November 2016 35,163
Charge for year 15,866
At 31 October 2017 51,029
Net book value
At 31 October 2017 47,599
At 31 October 2016 27,726

GLOBAL FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Creditors: amounts falling due within one year note

Trade Creditors 33780Corporation Tax 113655Other Tax 62462Other creditors -17859Total 192038

GLOBAL FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

4. Creditors: amounts falling due after more than one year note

Obligations under finance lease and hire purchase contracts 22312