FORETHOUGHT CONSULTING LIMITED Accounts filed on 31-01-2015

FORETHOUGHT CONSULTING LIMITED - Company Information

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FORETHOUGHT CONSULTING LIMITED

Company Registration Number:
06051008 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		ALISON LAWRENCE
		LAURENCE PENN



Company secretary:		LAURENCE PENN



Registered office:		11 Maybury Mews, Stanhope Road
		Highgate

		London

		N6 5YT




Company Registration Number:		06051008 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	976	1,301
Total fixed assets:		976	1,301
Current assets
Debtors:		12,524	5,340
Cash at bank and in hand:		58,693	12,465
Total current assets:		71,217	17,805
Creditors
Creditors: amounts falling due within one year		24,041	5,927
Net current assets (liabilities):		47,176	11,878
Total assets less current liabilities:		48,152	13,179
Total net assets (liabilities):		48,152	13,179

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		48,052	13,079
Total shareholders funds:		48,152	13,179

For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: LAURENCE PENN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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)

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases in this Accounting Period : Computer & Office Equipment - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Tangible assets

	Total
Cost	£
At 01st February 2014:	4,325
At 31st January 2015:	4,325
Depreciation
At 01st February 2014:	3,024
Charge for year:	325
At 31st January 2015:	3,349
Net book value
At 31st January 2015:	976
At 31st January 2014:	1,301

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FORETHOUGHT CONSULTING LIMITED Accounts filed on 31-01-2015