Forme Limited - Period Ending 2019-08-31

Forme Limited

(Registration number: 03609584)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	1,331	1,143
Current assets	160,481	158,080
Prepayments and accrued income	12,373	14,188
Creditors: Amounts falling due within one year	(119,523)	(105,920)
Net current assets	53,331	66,348
Total assets less current liabilities	54,662	67,491
Creditors: Amounts falling due after more than one year	(58,634)	(72,684)
Accruals and deferred income	(7,995)	(15,488)
	(11,967)	(20,681)
Capital and reserves	(11,967)	(20,681)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 August 2020 and signed on its behalf by:
 

.........................................

M Ponzellini
Director