Abbreviated Company Accounts - STERLING GLOBAL CAPITAL LIMITED

BLUE MARBLE CORPORATION LIMITED - Company Information

06520309 STERLING GLOBAL CAPITAL LIMITED 2015-09-30 false 2014-04-01 2015-09-30 true 06520309 2014-04-01 2015-09-30 06520309 2015-09-30 06520309 2014-03-31 06520309 uk-gaap-cd-bus:Director1 2014-04-01 2015-09-30 06520309 uk-gaap-cd-bus:Director2 2014-04-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06520309

STERLING GLOBAL CAPITAL LIMITED

Abbreviated Accounts

30 September 2015

STERLING GLOBAL CAPITAL LIMITED Registered Number 06520309

Abbreviated Balance Sheet as at 30 September 2015

	Notes	30/09/2015	31/03/2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	677	903
		677	903
Current assets
Cash at bank and in hand		66	4,051
		66	4,051
Creditors: amounts falling due within one year		(117,192)	(93,807)
Net current assets (liabilities)		(117,126)	(89,756)
Total assets less current liabilities		(116,449)	(88,853)
Total net assets (liabilities)		(116,449)	(88,853)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(116,549)	(88,953)
Shareholders' funds		(116,449)	(88,853)

For the year ending 30 September 2015 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 2 June 2016

And signed on their behalf by:
Anurag Dayal, Director

STERLING GLOBAL CAPITAL LIMITED Registered Number 06520309

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% Reducing Balance Basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	3,800
Depreciation
At 1 April 2014	2,897
Charge for the year	226
On disposals	-
At 30 September 2015	3,123
Net book values
At 30 September 2015	677
At 31 March 2014	903

3Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2015 £	31/03/2014 £
100 Ordinary shares of £1 each	100	100