Abbreviated Company Accounts - GLOBAL PEOPLE STRATEGY LIMITED

Abbreviated Company Accounts - GLOBAL PEOPLE STRATEGY LIMITED

GLOBAL PEOPLE STRATEGY LIMITED - Company Information

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Registered Number 07177307

GLOBAL PEOPLE STRATEGY LIMITED

Abbreviated Accounts

31 March 2014

GLOBAL PEOPLE STRATEGY LIMITED Registered Number 07177307

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 397 631
397 631
Current assets
Debtors 32,403 16,115
Cash at bank and in hand 12,918 10,745
45,321 26,860
Creditors: amounts falling due within one year (13,819) (9,029)
Net current assets (liabilities) 31,502 17,831
Total assets less current liabilities 31,899 18,462
Total net assets (liabilities) 31,899 18,462
Capital and reserves
Called up share capital 1 1
Profit and loss account 31,898 18,461
Shareholders' funds 31,899 18,462
  • For the year ending 31 March 2014 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 31 December 2014

And signed on their behalf by:
Tamara Cowling, Director

GLOBAL PEOPLE STRATEGY LIMITED Registered Number 07177307

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover
Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried
out in respect of services provided to customer

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful
lives.
Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 930
Additions 249
Disposals (289)
Revaluations -
Transfers -
At 31 March 2014 890
Depreciation
At 1 April 2013 299
Charge for the year 212
On disposals (18)
At 31 March 2014 493
Net book values
At 31 March 2014 397
At 31 March 2013 631