Corenet Global UK - Abbreviated accounts 16.3

Corenet Global UK - Abbreviated accounts 16.3

CORENET GLOBAL UK - Company Information

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04273787 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042737872015-03-31042737872016-03-31042737872015-04-012016-03-31042737872014-03-31042737872014-04-012015-03-31042737872015-03-3104273787ns12:England2015-04-012016-03-3104273787ns14:PoundSterling2015-04-012016-03-3104273787ns7:Director12015-04-012016-03-3104273787ns7:Director32015-04-012016-03-3104273787ns7:Director62015-04-012016-03-3104273787ns7:Director72015-04-012016-03-3104273787ns7:Director82015-04-012016-03-3104273787ns7:RegisteredOffice2015-04-012016-03-3104273787ns7:EntityAccountantsOrAuditors2015-04-012016-03-31
REGISTERED NUMBER: 04273787 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Corenet Global UK

Corenet Global UK (Registered number: 04273787)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Corenet Global UK

Company Information
for the Year Ended 31 March 2016







DIRECTORS: J D Gilleard
E J Maddock
P S Cohen
B M Johnson
J Hallam





REGISTERED OFFICE: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW





REGISTERED NUMBER: 04273787 (England and Wales)





ACCOUNTANTS: Willsons
Chartered Accountants
Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW
Page 1
Corenet Global UK (Registered number: 04273787)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £   
CURRENT ASSETS
Debtors 224,060 130,767
Cash at bank 356,241 279,012
580,301 409,779
CREDITORS
Amounts falling due within one year 257,597 143,344
NET CURRENT ASSETS 322,704 266,435
TOTAL ASSETS LESS CURRENT
LIABILITIES
322,704
266,435

RESERVES
Income and expenditure account 322,704 266,435
322,704 266,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 December 2016 and were signed on its behalf
by:





P S Cohen - Director


The notes form part of these abbreviated accounts

Page 2
Corenet Global UK (Registered number: 04273787)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the income arising from events held during the period, together with other sundry income.

2. COMPANY STATUS

The company is limited by guarantee and does not have share capital.

Page 3