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REGISTERED NUMBER: 03825882 (England and Wales)











Abbreviated Accounts

for the Year Ended 31 March 2016

for

GLOBAL MEDIATION LIMITED

GLOBAL MEDIATION LIMITED (REGISTERED NUMBER: 03825882)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GLOBAL MEDIATION LIMITED

Company Information
for the Year Ended 31 March 2016







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)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,625 3,699

CURRENT ASSETS
Debtors 138,354 131,443
Cash at bank and in hand 163,092 53,459
301,446 184,902
CREDITORS
Amounts falling due within one year 304,731 188,442
NET CURRENT LIABILITIES (3,285 ) (3,540 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

340

159

CAPITAL AND RESERVES
Called up share capital 3 137 137
Profit and loss account 203 22
SHAREHOLDERS' FUNDS 340 159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 October 2016 and were
signed on its behalf by:





Mr A N Gersch - Director


GLOBAL MEDIATION LIMITED (REGISTERED NUMBER: 03825882)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 9,321
Additions 1,135
At 31 March 2016 10,456
DEPRECIATION
At 1 April 2015 5,622
Charge for year 1,209
At 31 March 2016 6,831
NET BOOK VALUE
At 31 March 2016 3,625
At 31 March 2015 3,699

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
65 'A' ORDINARY £1 65 65
25 'B' ORDINARY £1 25 25
10 'C' ORDINARY £1 10 10
30 'D' ORDINARY £1 30 30
7 'E' ORDINARY £1 7 7
137 137