Company Registration No. 03553458 (England and Wales)
GBF Conferences and Events Limited
Unaudited accounts
for the year ended 31 December 2017
GBF Conferences and Events Limited
Unaudited accounts
Contents
GBF Conferences and Events Limited
Company Information
for the year ended 31 December 2017
Directors
Robert Alfons Teja Bischof
Stefan Oliver Georg
Professor William Edgar Paterson
Zoe Claire Barker
William Robert Sterling
Secretary
Zoe Claire Barker and William Robert Sterling
Company Number
03553458 (England and Wales)
Registered Office
Wellington House
57 Dyer Street
Cirencester
Glos
GL7 2PP
GBF Conferences and Events Limited
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
12,595
14,864
Creditors: amounts falling due within one year
(5,602)
(3,703)
Net current assets
9,842
12,771
Called up share capital
1
1
Profit and loss account
9,841
12,770
Shareholders' funds
9,842
12,771
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 September 2018.
Robert Alfons Teja Bischof
Director
Company Registration No. 03553458
GBF Conferences and Events Limited
Notes to the Accounts
for the year ended 31 December 2017
GBF Conferences and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 03553458. The registered office is Wellington House, 57 Dyer Street, Cirencester, Glos, GL7 2PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 (revised December 2017) Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
167
224
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
5,227
1,190
Amounts owed to group undertakings and other participating interests
375
-
The controlling party is German British Forum, registered charity no 1069888, whose registered address is Wellington House, 57 Dyer Street, Cirencester, GL7 2PP
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
