Abbreviated Company Accounts - GLOBAL BANKING SCHOOL LIMITED

GLOBAL BANKING SCHOOL LIMITED - Company Information

07165333 GLOBAL BANKING SCHOOL LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 07165333 2015-03-01 2016-02-28 07165333 2016-02-28 07165333 2015-02-28 07165333 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 07165333 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07165333

GLOBAL BANKING SCHOOL LIMITED

Abbreviated Accounts

28 February 2016

GLOBAL BANKING SCHOOL LIMITED Registered Number 07165333

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	116,800	-
Tangible assets	3	14,270	8,983
		131,070	8,983
Current assets
Debtors		59,008	73,202
Cash at bank and in hand		2,945	54,067
		61,953	127,269
Creditors: amounts falling due within one year		(130,807)	(97,812)
Net current assets (liabilities)		(68,854)	29,457
Total assets less current liabilities		62,216	38,440
Creditors: amounts falling due after more than one year		(21,354)	-
Total net assets (liabilities)		40,862	38,440
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		40,762	38,340
Shareholders' funds		40,862	38,440

For the year ending 28 February 2016 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 28 November 2016

And signed on their behalf by:
Vishwajeet RANA, Director

GLOBAL BANKING SCHOOL LIMITED Registered Number 07165333

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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
Reducing Balance Method

2Intangible fixed assets

	£
Cost
At 1 March 2015	-
Additions	116,800
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	116,800
Amortisation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	116,800
At 28 February 2015	-

3Tangible fixed assets

	£
Cost
At 1 March 2015	21,363
Additions	8,855
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	30,218
Depreciation
At 1 March 2015	12,380
Charge for the year	3,568
On disposals	-
At 28 February 2016	15,948
Net book values
At 28 February 2016	14,270
At 28 February 2015	8,983

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100