FORM WORLDWIDE LIMITED


FORM WORLDWIDE LIMITED

Company Registration Number:
09133788 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

FORM WORLDWIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

FORM WORLDWIDE LIMITED

Balance sheet

As at 31 May 2019


Notes

2019

2018


£

£
Fixed assets
Tangible assets: 3 5,528 6,395
Total fixed assets: 5,528 6,395
Current assets
Debtors:   121,502 100,162
Cash at bank and in hand: 0 14,379
Total current assets: 121,502 114,541
Creditors: amounts falling due within one year:   (249,581) (207,956)
Net current assets (liabilities): (128,079) (93,415)
Total assets less current liabilities: (122,551) (87,020)
Total net assets (liabilities): (122,551) (87,020)
Capital and reserves
Called up share capital: 36,000 36,000
Profit and loss account: (158,551) (123,020)
Shareholders funds: (122,551) (87,020)

The notes form part of these financial statements

FORM WORLDWIDE LIMITED

Balance sheet statements

For the year ending 31 May 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2019
and signed on behalf of the board by:

Name: Nick Ward
Status: Director

The notes form part of these financial statements

FORM WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Cost less depreciation. Following rats are used in order to write off the assets over their estimated useful lives:-Fixtures and fittings - 25% straight line basisComputer Equipment - 25% straight line basis

FORM WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Employees

2019 2018
Average number of employees during the period 3 3

FORM WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Tangible Assets

Total
Cost £
At 01 June 2018 17,514
Additions 314
At 31 May 2019 17,828
Depreciation
At 01 June 2018 11,119
Charge for year 1,181
At 31 May 2019 12,300
Net book value
At 31 May 2019 5,528
At 31 May 2018 6,395