Abbreviated Company Accounts - ESCROW GLOBAL LIMITED
Abbreviated Company Accounts - ESCROW GLOBAL LIMITED
Registered Number 07098080
ESCROW GLOBAL LIMITED
Abbreviated Accounts
31 December 2015
ESCROW GLOBAL LIMITED Registered Number 07098080
Abbreviated Balance Sheet as at 31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets | 2 |
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Current assets | |||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
( |
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 | 4 |
( |
( |
Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 December 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
And signed on their behalf by:
ESCROW GLOBAL LIMITED Registered Number 07098080
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Intangible fixed assets
£ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Amortisation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 6,526 |
At 31 December 2014 | 6,526 |
3Debtors
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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4Creditors
2015
£ |
2014
£ |
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Non-instalment debts due after 5 years |
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6Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 January 2015: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | ||
Balance at 31 December 2015: | £ |