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REGISTERED NUMBER: 03825882 (England and Wales)











Financial Statements

for the Year Ended 31 March 2017

for

GLOBAL MEDIATION LIMITED

GLOBAL MEDIATION LIMITED (REGISTERED NUMBER: 03825882)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLOBAL MEDIATION LIMITED

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mr A N Gersch
Mrs N R Gersch
Mr J I Lermer





SECRETARY: Mr A N Gersch





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 03825882 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

GLOBAL MEDIATION LIMITED (REGISTERED NUMBER: 03825882)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,782 3,625

CURRENT ASSETS
Debtors 5 208,931 138,354
Cash at bank and in hand 86,465 163,092
295,396 301,446
CREDITORS
Amounts falling due within one year 6 298,499 304,731
NET CURRENT LIABILITIES (3,103 ) (3,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

679

340

CAPITAL AND RESERVES
Called up share capital 138 137
Retained earnings 541 203
SHAREHOLDERS' FUNDS 679 340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

GLOBAL MEDIATION LIMITED (REGISTERED NUMBER: 03825882)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 December 2017 and were
signed on its behalf by:





Mr A N Gersch - Director


GLOBAL MEDIATION LIMITED (REGISTERED NUMBER: 03825882)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Global Mediation Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2016 10,456
Additions 1,418
At 31 March 2017 11,874
DEPRECIATION
At 1 April 2016 6,831
Charge for year 1,261
At 31 March 2017 8,092
NET BOOK VALUE
At 31 March 2017 3,782
At 31 March 2016 3,625

GLOBAL MEDIATION LIMITED (REGISTERED NUMBER: 03825882)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 203,694 137,454
Other debtors 5,237 900
208,931 138,354

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 7,964 6,028
Taxation and social security 65,438 75,073
Other creditors 225,097 223,630
298,499 304,731

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £67,500 were paid to the directors .

At the balance sheet date, the director Mr A Gersch was owed £60,244 (2016: £17,206).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A N Gersch.