FORCOM SELECT LTD Accounts filed on 31-05-2014

FORCOM SELECT LTD Accounts filed on 31-05-2014


false true true true 2013-06-01 2014-05-31 2014-05-31 06588480 2013-06-01 2014-05-31 06588480 2012-06-01 2013-05-31 06588480 2014-05-31 06588480 2013-05-31 06588480 2013-05-31 06588480 2012-05-31 06588480 uk-bus:Director1 2013-06-01 2014-05-31 06588480 uk-bus:Director1 2013-06-01 06588480 uk-bus:Director1 2014-05-31 06588480 uk-bus:Director2 2013-06-01 2014-05-31 06588480 uk-bus:Director2 2013-06-01 06588480 uk-bus:Director2 2014-05-31 06588480 uk-bus:CompanySecretary 2013-06-01 2014-05-31 06588480 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 06588480 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 06588480 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06588480 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 06588480 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 06588480 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 06588480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 06588480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 06588480 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 06588480 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 06588480 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 06588480 uk-bus:AllOrdinaryShares 2014-05-31 06588480 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 06588480 uk-bus:AllOrdinaryShares 2013-05-31 06588480 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 06588480 uk-bus:AllPreferenceShares 2014-05-31 06588480 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 06588480 uk-bus:AllPreferenceShares 2013-05-31 06588480 uk-gaap:NetGoodwill 2014-05-31 06588480 uk-gaap:NetGoodwill 2013-05-31 06588480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 06588480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 06588480 uk-gaap:LandBuildings 2014-05-31 06588480 uk-gaap:LandBuildings 2013-06-01 2014-05-31 06588480 uk-gaap:LandBuildings 2013-05-31 06588480 uk-gaap:PlantMachinery 2014-05-31 06588480 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 06588480 uk-gaap:PlantMachinery 2013-05-31 06588480 uk-gaap:FixturesFittings 2014-05-31 06588480 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 06588480 uk-gaap:FixturesFittings 2013-05-31 06588480 uk-gaap:MotorVehicles 2014-05-31 06588480 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 06588480 uk-gaap:MotorVehicles 2013-05-31 06588480 uk-gaap:OfficeEquipment 2014-05-31 06588480 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 06588480 uk-gaap:OfficeEquipment 2013-05-31 06588480 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 06588480 uk-gaap:WithinOneYear 2014-05-31 06588480 uk-gaap:WithinOneYear 2013-05-31 06588480 uk-gaap:AfterOneYear 2014-05-31 06588480 uk-gaap:AfterOneYear 2013-05-31 06588480 uk-gaap:BetweenOneFiveYears 2014-05-31 06588480 uk-gaap:BetweenOneFiveYears 2013-05-31 06588480 uk-gaap:MoreThanFiveYears 2014-05-31 06588480 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

FORCOM SELECT LTD




Company Registration Number:
06588480 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

FORCOM SELECT LTD

Contents of the Financial Statements
for the Period Ended
31st May 2014

Company Information
Balance sheet
Footnotes

FORCOM SELECT LTD

Company Information
for the Period Ended
31st May 2014




Director: Ronald C Coultrup
Christine J Coultrup
Company secretary: Christine J Coultrup
Registered office: Pantiles, Bedlars Green Great Hallingbury
Bishop's Stortford
Hertfordshire
CM22 7TL
Company Registration Number: 06588480 (England and Wales)

FORCOM SELECT LTD

Balance sheet
As at 31st May 2014

2014
£
2013
£
Total fixed assets: 50 50
Total current assets: 8,022 16,768
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 2,696 11,572
Net current assets (liabilities): 5,326 5,196
Total assets less current liabilities: 5,376 5,246
Creditors: amounts falling due after more than one year: 1,500 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,876 5,246
Capital and reserves: 3,876 5,246
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    No benefits have been provided for directors

    Guarantees and other commitments

    The company has not entered into any guarantees or commitments

The notes form part of these financial statements

FORCOM SELECT LTD

Balance sheet
As at 31st May 2014
continued

For the year ending 31 May 2014 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 21 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ronald C Coultrup
Status: Director

The notes form part of these financial statements