Forefront Consultants Limited
Forefront Consultants Limited
Registered number: 07386877
Unaudited Financial Statements
For The Year Ended 30 September 2018
BEDFORD S M LLOYD FCA
Chartered Accountant
Forefront Consultants Limited
Balance Sheet
As at
30 September 2018
Balance Sheet
Registered number:
07386877
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
|---|---|---|---|
| Office and administration |
|
|
|
| Sales, marketing and distribution |
|
|
|
|
|
|
||
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Timothy Richardson |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Forefront Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07386877 . The registered office is Westwind, Fernhill Close, Farnham, Surrey, GU9 0JL.
Forefront Consultants Limited
Balance Sheet (continued)
As at
30 September 2018
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1