Company Registration No. 08903133 (England and Wales)
FORSYTH PLACE CONSULTANTS LIMITED
Unaudited accounts
for the year ended 28 February 2019
FORSYTH PLACE CONSULTANTS LIMITED
Unaudited accounts
Contents
FORSYTH PLACE CONSULTANTS LIMITED
Company Information
for the year ended 28 February 2019
Director
Peter John Fairweather
Company Number
08903133 (England and Wales)
Registered Office
WESLEY OFFICES
74 SILVER STREET
NAILSEA
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
FORSYTH PLACE CONSULTANTS LIMITED
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
205,970
168,751
Creditors: amounts falling due within one year
(38,900)
(32,184)
Net current assets
170,113
137,080
Net assets
170,113
137,713
Called up share capital
10
10
Profit and loss account
170,103
137,703
Shareholders' funds
170,113
137,713
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 November 2019.
Peter John Fairweather
Director
Company Registration No. 08903133
FORSYTH PLACE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 28 February 2019
FORSYTH PLACE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08903133. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
FORSYTH PLACE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
38,900
32,184
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
