Globepharm Limited - Abbreviated accounts

Globepharm Limited - Abbreviated accounts


Registered number
01823324
Globepharm Limited
Abbreviated Accounts
31 July 2014
Globepharm Limited
Registered number: 01823324
Abbreviated Balance Sheet
as at 31 July 2014
Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1 1
Creditors: amounts falling due within one year (66,676) (66,676)
Net current liabilities (66,676) (66,676)
Net liabilities (66,675) (66,675)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (66,775) (66,775)
Shareholders' funds (66,675) (66,675)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to small companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J N Bleby
Director
Approved by the board on 13 March 2015
Globepharm Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Intangible fixed assets £
Cost
At 1 August 2013 840
At 31 July 2014 840
Amortisation
At 1 August 2013 839
At 31 July 2014 839
Net book value
At 31 July 2014 1
At 31 July 2013 1
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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