Abbreviated Company Accounts - FORWARD HOLDINGS (UK) LIMITED

FORWARD HOLDINGS (UK) LIMITED - Company Information

05824007 FORWARD HOLDINGS (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05824007 2014-04-01 2015-03-31 05824007 2015-03-31 05824007 2014-03-31 05824007 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05824007 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number 05824007

FORWARD HOLDINGS (UK) LIMITED

Abbreviated Accounts

31 March 2015

FORWARD HOLDINGS (UK) LIMITED Registered Number 05824007

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1	1
		1	1
Current assets
Debtors		-	83,470
Cash at bank and in hand		187,156	107,531
		187,156	191,001
Creditors: amounts falling due within one year		(44,168)	(109,371)
Net current assets (liabilities)		142,988	81,630
Total assets less current liabilities		142,989	81,631
Total net assets (liabilities)		142,989	81,631
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		142,984	81,626
Shareholders' funds		142,989	81,631

For the year ending 31 March 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.

Approved by the Board on 24 December 2015

And signed on their behalf by:
D G FIRTH, Director

FORWARD HOLDINGS (UK) LIMITED Registered Number 05824007

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixed asset investments are stated at cost less provision for diminution in value.

Other accounting policies
Group Accounts
The financial statements present information about the company as an individual undertaking
and not about its group. The company and its subsidiary undertaking comprise a small sized
group. The company has therefore taken advantage of the exemptions provided by section 399
of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Investments represent a 100% holding in the share capital Forward Energy (UK) Limited.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2	2
1 C Ordinary share of £1 each	1	1