Abbreviated Company Accounts - THE GLOBAL VISION COLLEGE LIMITED

Abbreviated Company Accounts - THE GLOBAL VISION COLLEGE LIMITED

THE GLOBAL VISION COLLEGE LIMITED - Company Information

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Registered Number 06857308

THE GLOBAL VISION COLLEGE LIMITED

Abbreviated Accounts

31 March 2014

THE GLOBAL VISION COLLEGE LIMITED Registered Number 06857308

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 102,010 102,010
102,010 102,010
Current assets
Cash at bank and in hand 5,277 5,277
5,277 5,277
Prepayments and accrued income 5,020 5,020
Creditors: amounts falling due within one year (15,658) (15,658)
Net current assets (liabilities) (5,361) (5,361)
Total assets less current liabilities 96,649 96,649
Provisions for liabilities (62,040) (62,040)
Total net assets (liabilities) 34,609 34,609
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 33,609 33,609
Shareholders' funds 34,609 34,609
  • 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.

Approved by the Board on 30 December 2014

And signed on their behalf by:
Shahbaz Sarwar, Director

THE GLOBAL VISION COLLEGE LIMITED Registered Number 06857308

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover consists of fees received during the year

2Tangible fixed assets
£
Cost
At 1 April 2013 114,063
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 114,063
Depreciation
At 1 April 2013 12,053
Charge for the year -
On disposals -
At 31 March 2014 12,053
Net book values
At 31 March 2014 102,010
At 31 March 2013 102,010