Forbes Business Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07006161 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Forbes Business Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

1,617

2,158

CURRENT ASSETS

12,768

27,716

CREDITORS

Amounts falling due within one year

(3,098

)

(3,454

)

NET CURRENT ASSETS

9,670

24,262

TOTAL ASSETS LESS CURRENT LIABILITIES

11,287

26,420

CAPITAL AND RESERVES

11,287

26,420

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Forbes Business Solutions Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

07006161

Registered office:

Maple House

5 White Delves

Wellingborough

Northamptonshire

NN8 5XW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2019

and 30 September 2018:

2019

2018

£

£

Mr D P Forbes and Mrs V R Forbes

Balance outstanding at start of year

10,933

21,998

Amounts advanced

2,680

10,935

Amounts repaid

(11,000

)

(22,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,613

10,933

The loan is interest bearing and was repaid within nine months of the year end

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2020 and were signed on its behalf by:

Mr D P Forbes - Director