Global Environment Forum Limited - Accounts


Registered number
01033028
Global Environment Forum Limited
Report and Accounts
31 December 2014
Global Environment Forum Limited
Registered number: 01033028
Director's Report
The director presents his report and accounts for the year ended 31 December 2014.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
R Davison
F Sharp
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 September 2015 and signed on its behalf.
R Davison
Director
Global Environment Forum Limited
Profit and Loss Account
for the year ended 31 December 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Global Environment Forum Limited
Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Curret assets
Debtors 2 10,000 10,000
Net Current Assets 10,000 10,000
Net Assets 10,000 10,000
Capital and reserves
Called up share capital 3 10,000 10,000
Shareholders' funds 10,000 10,000
The director is 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 dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R Davison
Director
Approved by the board on 24 September 2015
Global Environment Forum Limited
Notes to the Accounts
for the year ended 31 December 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 Debtors 2014 2013
£ £
Amounts owed by group undertakings 10,000 10,000
3 Share capital Nominal 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1.00 10,000 10,000 10,000
4 Ultimate controlling party
The company’s ultimate parent undertaking, its ultimate controlling party, and the parent company of the largest and smallest group for which accounts are prepared is Chime Communications plc which is incorporated in England.
5 Related Party Transactions
The company has taken advantage of the exemption granted under paragraph 3(c) of FRS 8 and has not disclosed details of transactions with other wholly owned group companies.
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