Forbes Business Solutions Limited - Limited company - abbreviated - 11.6

Forbes Business Solutions Limited - Limited company - abbreviated - 11.6

FORBES BUSINESS SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 07006161 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Forbes Business Solutions Limited

Forbes Business Solutions Limited (Registered number: 07006161)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Forbes Business Solutions Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: Mr D P Forbes
Mrs V R Forbes





REGISTERED OFFICE: Maple House
5 White Delves
Wellingborough
Northamptonshire
NN8 5XW





REGISTERED NUMBER: 07006161 (England and Wales)





ACCOUNTANTS: Clifford Roberts
63 Broad Green
Wellingborough
Northamptonshire
NN8 4LQ
Page 1
Forbes Business Solutions Limited (Registered number: 07006161)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,933 4,323

CURRENT ASSETS
Debtors 4,000 9,420
Cash at bank 57,640 53,449
61,640 62,869
CREDITORS
Amounts falling due within one year 21,614 18,094
NET CURRENT ASSETS 40,026 44,775
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,959
49,098

PROVISIONS FOR LIABILITIES 787 865
NET ASSETS 43,172 48,233

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 43,152 48,213
SHAREHOLDERS' FUNDS 43,172 48,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its
behalf by:




Mr D P Forbes - Director


The notes form part of these abbreviated accounts

Page 2
Forbes Business Solutions Limited (Registered number: 07006161)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Revenue
Turnover represents net invoices sale of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 13,196
Additions 921
At 30 September 2014 14,117
DEPRECIATION
At 1 October 2013 8,873
Charge for year 1,311
At 30 September 2014 10,184
NET BOOK VALUE
At 30 September 2014 3,933
At 30 September 2013 4,323

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
20 Ordinary £1.00 20 20

Page 3