Abbreviated Company Accounts - A GLOBAL LANGUAGE FORUM LIMITED

06614272 A GLOBAL LANGUAGE FORUM LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06614272 2015-10-01 2016-09-30 06614272 2016-09-30 06614272 2015-09-30 06614272 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06614272 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06614272

A GLOBAL LANGUAGE FORUM LIMITED

Abbreviated Accounts

30 September 2016

A GLOBAL LANGUAGE FORUM LIMITED Registered Number 06614272

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		50,222	23,778
Cash at bank and in hand		1,488	4,158
		51,710	27,936
Creditors: amounts falling due within one year		(36,096)	(13,375)
Net current assets (liabilities)		15,614	14,561
Total assets less current liabilities		15,614	14,561
Creditors: amounts falling due after more than one year		(3,900)	(3,900)
Total net assets (liabilities)		11,714	10,661
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		11,614	10,561
Shareholders' funds		11,714	10,661

For the year ending 30 September 2016 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 29 June 2017

And signed on their behalf by:
Mr P L Guzzetti, Director

A GLOBAL LANGUAGE FORUM LIMITED Registered Number 06614272

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Compliance with accounting standards:
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100