Micro-entity Accounts - GLOBAL CUSTODIAL SERVICES (UK) LTD
Micro-entity Accounts - GLOBAL CUSTODIAL SERVICES (UK) LTD
Registered Number
Micro-entity Accounts
31 December 2018
GLOBAL CUSTODIAL SERVICES (UK) LTD Registered Number 06537948
Micro-entity Balance Sheet as at 31 December 2018
| Notes | 31/12/2018 | 31/03/2018 | |
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. -
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
Footnotes:
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Advances and credits
Current assets include the following loans to company directors:
Tom Davies
Creditor balance 01.04.17 = (£832)
Movement in year = £730
Creditor balance 31.03.18 = (£102)
Movement in period = £660
Debtor balance 31.12.18 = £558
Robert Baggaley
Creditor balance 01.04.17 = (£142)
Movement in year = (£237)
Creditor balance 31.03.18 = (£379)
Movement in period = £4941
Debtor balance 31.12.18 = £4562