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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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THEOBLONG GLOBAL LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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FOR |
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THEOBLONG GLOBAL LIMITED |
THEOBLONG GLOBAL LIMITED (REGISTERED NUMBER: 07475699) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 DECEMBER 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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THEOBLONG GLOBAL LIMITED |
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COMPANY INFORMATION |
for the year ended 31 DECEMBER 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Thistle Down Barn |
Holcot Lane |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
THEOBLONG GLOBAL LIMITED (REGISTERED NUMBER: 07475699) |
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ABRIDGED BALANCE SHEET |
31 DECEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Share premium | 7 |
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Other reserves | 7 |
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Retained earnings | 7 | ( |
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SHAREHOLDERS' FUNDS |
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THEOBLONG GLOBAL LIMITED (REGISTERED NUMBER: 07475699) |
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ABRIDGED BALANCE SHEET - continued |
31 DECEMBER 2017 |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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THEOBLONG GLOBAL LIMITED (REGISTERED NUMBER: 07475699) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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TheOblong Global Limited is a
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and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Preparation of consolidated financial statements |
The financial statements contain information about TheOblong Global Limited as an individual company and do not contain |
consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 |
from the requirements to prepare consolidated financial statements. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and |
other sales taxes. |
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Tangible fixed assets |
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Office equipment | - |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it |
relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by |
the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged |
to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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THEOBLONG GLOBAL LIMITED (REGISTERED NUMBER: 07475699) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 DECEMBER 2017 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2017 |
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Additions |
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At 31 December 2017 |
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DEPRECIATION |
At 1 January 2017 |
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Charge for year |
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At 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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At 31 December 2016 |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
At 1 January 2017 |
and 31 December 2017 | 10 |
NET BOOK VALUE |
At 31 December 2017 | 10 |
At 31 December 2016 | 10 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £0.01 | 139 | 100 |
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THEOBLONG GLOBAL LIMITED (REGISTERED NUMBER: 07475699) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 DECEMBER 2017 |
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7. | RESERVES |
Retained | Share | Other |
earnings | premium | reserves | Totals |
£ | £ | £ | £ |
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At 1 January 2017 | ( |
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(218,055 | ) |
Profit for the year |
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Cash share issue | - | 349,971 | - | 349,971 |
Convertible loan | - | - | (43,012 | ) | (43,012 | ) |
At 31 December 2017 | ( |
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186,818 |