FORMAN_LIMITED - Accounts
FORMAN_LIMITED - Accounts
Company Registration No. 04381644 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(29,392 )
(24,753 )
Net current assets/(liabilities)
(10,832 )
Total assets less current liabilities
(9,951 )
Capital and reserves
Called up share capital
3
Profit and loss account
(9,952 )
Shareholders' funds
(9,951 )
Director's responsibilities:
-
-
Approved by the Board for issue on 9 July 2015
Director
Company Registration No. 04381644
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2013
1,315
Additions
1,733
At 31 October 2014
3,048
Depreciation
At 1 November 2013
434
Charge for the year
572
At 31 October 2014
1,006
Net book value
At 31 October 2014
2,042
At 31 October 2013
881
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid