Abbreviated Company Accounts - GLOBAL BANKING SCHOOL LIMITED

Abbreviated Company Accounts - GLOBAL BANKING SCHOOL LIMITED


Registered Number 07165333

GLOBAL BANKING SCHOOL LIMITED

Abbreviated Accounts

28 February 2014

GLOBAL BANKING SCHOOL LIMITED Registered Number 07165333

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,229 14,036
11,229 14,036
Current assets
Debtors 100,155 -
Cash at bank and in hand 1,218 15,972
101,373 15,972
Creditors: amounts falling due within one year (100,481) (17,266)
Net current assets (liabilities) 892 (1,294)
Total assets less current liabilities 12,121 12,742
Total net assets (liabilities) 12,121 12,742
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 12,021 12,642
Shareholders' funds 12,121 12,742
  • For the year ending 28 February 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 21 August 2014

And signed on their behalf by:
Dr. Vishwajeet Rana, Director

GLOBAL BANKING SCHOOL LIMITED Registered Number 07165333

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

Tangible assets depreciation policy
Reducing Balance Method

2Tangible fixed assets
£
Cost
At 1 March 2013 21,363
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 21,363
Depreciation
At 1 March 2013 7,327
Charge for the year 2,807
On disposals -
At 28 February 2014 10,134
Net book values
At 28 February 2014 11,229
At 28 February 2013 14,036
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100