Globalis Limited ABBREVIATED ACCOUNTS COVER
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Company No. 03375393
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Globalis Limited ABBREVIATED BALANCE SHEET
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at
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Company No.
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Notes
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2016
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2015
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£
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£
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Fixed assets
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Tangible assets
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3
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Current assets
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Cash at bank and in hand
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Creditors: Amounts falling due within one year
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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4
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Profit and loss account
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(
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(
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Shareholder's funds
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(
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(
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Approved by the board on 20 June 2017
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And signed on its behalf by:
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K.D. Lipton
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Director
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27 June 2017
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Globalis Limited NOTES TO THE ABBREVIATED ACCOUNTS
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for the year ended 30 September 2016
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Furniture, fittings and equipment
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2
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Going Concern
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There was a net deficiency of assets of £10,459 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
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3
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Fixed assets
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Tangible fixed assets
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Total
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£
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£
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Cost or revaluation
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At 1 October 2015
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31,702
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Additions
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996
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Disposals
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(
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(31,702)
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At 30 September 2016
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996
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Amortisation
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At 1 October 2015
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31,702
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Charge for the year
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177
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Disposals
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(
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(31,702)
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At 30 September 2016
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177
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Net book values
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At 30 September 2016
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819
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At 30 September 2015
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-
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4
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Share Capital
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Nominal value
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2016
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2016
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2015
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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100
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100
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