2014-01-01
true
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Private Limited Company
08339241
2014-12-31
08339241
2014-01-01
2014-12-31
08339241
2013-12-31
08339241
2012-12-21
2013-12-31
08339241
uk-bus:Director1
2014-01-01
2014-12-31
08339241
uk-gaap:AfterOneYear
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uk-bus:AllOrdinaryShares
2014-12-31
iso4217:GBP
| Forge Accommodation Limited |
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08339241
2
Forge Accommodation Limited
For the year ended 31 December 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Forge Accommodation Limited
2014
2013
2
435,901
261,965
435,901
261,965
38,920
9,531
38,920
9,531
| Creditors: amounts falling due within one year |
(46,243)
(56,188)
(36,712)
(17,268)
Net current liabilities
| Total assets less current liabilities |
418,633
225,253
| Creditors: amounts falling due after more than one year |
3
(163,800)
(242,159)
176,474
Net assets
61,453
100
4
100
176,374
61,353
176,474
61,453
Shareholders funds
| For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 01 September 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Forge Accommodation Limited
For the year ended 31 December 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant&Machinery 25% reducing balance |
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
264,550
175,876
440,426
2,585
1,940
Charge for year
4,525
435,901
261,965
2013
2014
| 3 Creditors due after more than one year |
242,159
163,800
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Forge Accommodation Limited
For the year ended 31 December 2014
| Allotted called up and fully paid |
2014
2013
| 100 Ordinary shares of £1.00 each |
100
100
100
100
3 of 3
