true
Globalcount Limited
03704627
2015-01-31
-286687
-286687
123375
123375
410062
410062
123375
123375
123375
123375
123375
123375
50
50
123425
123425
4289
4289
45000
45000
74136
74136
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
on reducing balance
0.1500
Fixtures & Fittings
on reducing balance
0.1500
Equipment
on reducing balance
0.1500
Ordinary
1000000
1
1000000
1000000
Ordinary
1
410062
410062
410062
2015-09-30
MR D K COSGROVE
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Globalcount Limited
2014-02-01
2015-01-31
Globalcount Limited
2013-02-01
2014-01-31
Globalcount Limited
2013-01-31
Globalcount Limited
2014-01-31
Globalcount Limited
2014-01-31
Globalcount Limited
2015-01-31
2015-10-07