GLOBAL CYBER SOLUTIONS LTD Accounts filed on 31-03-2014

GLOBAL CYBER SOLUTIONS LTD Accounts filed on 31-03-2014

GLOBAL CYBER SOLUTIONS LTD - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 03940335 2013-04-01 2014-03-31 03940335 2012-04-01 2013-03-31 03940335 2014-03-31 03940335 2013-03-31 03940335 2013-03-31 03940335 2012-03-31 03940335 uk-bus:Director1 2013-04-01 2014-03-31 03940335 uk-bus:Director1 2013-04-01 03940335 uk-bus:Director1 2014-03-31 03940335 uk-bus:CompanySecretary 2013-04-01 2014-03-31 03940335 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03940335 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 03940335 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03940335 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 03940335 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03940335 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 03940335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03940335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 03940335 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03940335 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 03940335 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03940335 uk-bus:AllOrdinaryShares 2014-03-31 03940335 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 03940335 uk-bus:AllOrdinaryShares 2013-03-31 03940335 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03940335 uk-bus:AllPreferenceShares 2014-03-31 03940335 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 03940335 uk-bus:AllPreferenceShares 2013-03-31 03940335 uk-gaap:NetGoodwill 2014-03-31 03940335 uk-gaap:NetGoodwill 2013-03-31 03940335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03940335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03940335 uk-gaap:LandBuildings 2014-03-31 03940335 uk-gaap:LandBuildings 2013-04-01 2014-03-31 03940335 uk-gaap:LandBuildings 2013-03-31 03940335 uk-gaap:PlantMachinery 2014-03-31 03940335 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03940335 uk-gaap:PlantMachinery 2013-03-31 03940335 uk-gaap:FixturesFittings 2014-03-31 03940335 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03940335 uk-gaap:FixturesFittings 2013-03-31 03940335 uk-gaap:MotorVehicles 2014-03-31 03940335 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 03940335 uk-gaap:MotorVehicles 2013-03-31 03940335 uk-gaap:OfficeEquipment 2014-03-31 03940335 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 03940335 uk-gaap:OfficeEquipment 2013-03-31 03940335 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 03940335 uk-gaap:WithinOneYear 2014-03-31 03940335 uk-gaap:WithinOneYear 2013-03-31 03940335 uk-gaap:AfterOneYear 2014-03-31 03940335 uk-gaap:AfterOneYear 2013-03-31 03940335 uk-gaap:BetweenOneFiveYears 2014-03-31 03940335 uk-gaap:BetweenOneFiveYears 2013-03-31 03940335 uk-gaap:MoreThanFiveYears 2014-03-31 03940335 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

GLOBAL CYBER SOLUTIONS LTD




Company Registration Number:
03940335 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

GLOBAL CYBER SOLUTIONS LTD

Company Information
for the Period Ended 31st March 2014




Director: Mr S Kalidas
Company secretary: Mr S kalidas
Registered office: 46 Ferndown
Northwood
Middlesex
HA6 1PH
Company Registration Number: 03940335 (England and Wales)

GLOBAL CYBER SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 211 281
Total fixed assets: 211 281
Current assets
Stocks: 8,957 8,957
Cash at bank and in hand: 1 6
Total current assets: 8,958 8,963
Creditors
Creditors: amounts falling due within one year 26,805 26,758
Net current assets (liabilities): ( 17,847 ) ( 17,795 )
Total assets less current liabilities: ( 17,636 ) ( 17,514 )
Total net assets (liabilities): ( 17,636 ) ( 17,514 )

The notes form part of these financial statements

GLOBAL CYBER SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 17,736 ) ( 17,614 )
Total shareholders funds: ( 17,636 ) ( 17,514 )

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Kalidas
Status: Director

The notes form part of these financial statements

GLOBAL CYBER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures fittings and equipment - 25% reducing balance

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

GLOBAL CYBER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 8,161
    At 31st March 2014: 8,161
    Depreciation
    At 01st April 2013: 7,880
    Charge for year: 71
    At 31st March 2014: 7,951
    Net book value
    At 31st March 2014: 211
    At 31st March 2013: 281

GLOBAL CYBER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100