Company Registration No. 10395494 (England and Wales)
GLOBAL CITIZENS LIMITED
Amended Unaudited accounts
for the year ended 30 September 2019
GLOBAL CITIZENS LIMITED
Amended Unaudited accounts
Contents
GLOBAL CITIZENS LIMITED
Company Information
for the year ended 30 September 2019
Company Number
10395494 (England and Wales)
Registered Office
FIRST FLOOR 125-135
PRESTON ROAD
BRIGHTON
BN1 6AF
ENGLAND
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
GLOBAL CITIZENS LIMITED
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
8,331
7,801
Creditors: amounts falling due within one year
(8,403)
(10,692)
Net current assets
27,581
318
Called up share capital
1
1
Profit and loss account
27,998
875
Shareholders' funds
27,999
876
For the year ending 30 September 2019 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 18 August 2020 and were signed on its behalf by
Mr A Soltana
Director
Company Registration No. 10395494
GLOBAL CITIZENS LIMITED
Notes to the Accounts
for the year ended 30 September 2019
GLOBAL CITIZENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10395494. The registered office is FIRST FLOOR 125-135, PRESTON ROAD, BRIGHTON, BN1 6AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
26,165
2,602
GLOBAL CITIZENS LIMITED
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,755
80
Loans from directors
21
8,491
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).