Accounts Submission

FOREST IT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 05301132 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 05301132 2017-04-01 2018-03-31 05301132 2019-03-31 05301132 2018-04-01 2019-03-31 05301132 2018-03-31 05301132 countries:EnglandWales 2018-04-01 2019-03-31 05301132 curr:PoundSterling 2018-04-01 2019-03-31 05301132 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05301132 uk-bus:Micro-entities 2018-04-01 2019-03-31 05301132 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05301132 uk-bus:FullAccounts 2018-04-01 2019-03-31 05301132 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 05301132 uk-bus:Director1 2018-04-01 2019-03-31 05301132 uk-bus:Director1 2018-04-01 05301132 uk-bus:Director1 2019-03-31 05301132 core:AfterOneYear 2019-03-31 05301132 core:AfterOneYear 2018-03-31 05301132 core:WithinOneYear 2019-03-31 05301132 core:WithinOneYear 2018-03-31 05301132 core:WithinOneYear 2018-04-01 2019-03-31 05301132 core:AfterOneYear 2019-03-31 05301132 core:AfterOneYear 2018-03-31 05301132 core:AfterOneYear 2018-04-01 2019-03-31 05301132 core:ShareCapital 2019-03-31 05301132 core:ShareCapital 2018-03-31 05301132 core:RevaluationReserve 2019-03-31 05301132 core:RevaluationReserve 2018-03-31 05301132 core:RetainedEarningsAccumulatedLosses 2019-03-31 05301132 core:RetainedEarningsAccumulatedLosses 2018-03-31 05301132 1 2018-04-01 2019-03-31

Company Registration Number:
05301132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	37,600	26,809
Other Income	0	0
Cost of Materials	(28,033)	(24,684)
Staff Costs	(2,587)	(1,200)
Depreciation and Writeoffs	(65)	(2,125)
Other charges	(3,979)	(4,294)
Profit or (Loss) for Period	2,936	(5,494)

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	40	40
Current assets:	21,652	18,439
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 10,768 )	( 10,133 )
Net current assets (liabilities):	10,884	8,306
Total assets less current liabilities:	10,924	8,346
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	10,924	8,346
Capital and reserves:	10,924	8,346

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: David Mitchell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

1. Employee Information

Average number of employees: 1



Registered office:		York Eco Business Centre (Office 12) Amy Johnson Way York England YO30 4AG


Company Registration Number:		05301132 (England and Wales)

Accounts Submission