GLOBAL MARITIME SCOTLAND LIMITED

GLOBAL MARITIME SCOTLAND LIMITED

GLOBAL MARITIME SCOTLAND LIMITED - Company Information

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GLOBAL MARITIME SCOTLAND LIMITED

Company Registration Number:
02912969 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

GLOBAL MARITIME SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

GLOBAL MARITIME SCOTLAND LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 445,100 441,100
Cash at bank and in hand: 0 4,000
Investments:   0 0
Total current assets: 445,100 445,100
Creditors: amounts falling due within one year: 3 (1,048,000) (1,048,000)
Net current assets (liabilities): (602,900) (602,900)
Total assets less current liabilities: (602,900) (602,900)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (602,900) (602,900)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (603,000) (603,000)
Shareholders funds: (602,900) (602,900)

The notes form part of these financial statements

GLOBAL MARITIME SCOTLAND LIMITED

Balance sheet statements

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 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 30 September 2019
and signed on behalf of the board by:

Name: Graham Ormsby
Status: Director

The notes form part of these financial statements

GLOBAL MARITIME SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

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 MARITIME SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Debtors

2018 2017
££
Debtors due after more than one year: 445,000 441,000

Amounts due by group undertakings

GLOBAL MARITIME SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Creditors: amounts falling due within one year note

Amounts owed to group undertakings