Forest Estates Limited - Limited company - abbreviated

REGISTERED NUMBER: 00651332 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Forest Estates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K D Gale

SECRETARY:

Mrs C E Mitchell

REGISTERED OFFICE:

Unit C

Citrus House

602 Wimborne Road

Bournemouth

Dorset

BH9 2EN

REGISTERED NUMBER:

00651332 (England and Wales)

ACCOUNTANTS:

Harvey R S Lee & Co

4 Burton Road

Poole

Dorset

BH13 6DU

CURRENT ASSETS

Debtors

111,335

Investments

1,277

Cash at bank

435

446

113,047

113,058

CREDITORS

Amounts falling due within one year

1,578

1,215

NET CURRENT ASSETS

111,469

111,843

TOTAL ASSETS LESS CURRENT
LIABILITIES

111,469

111,843

CAPITAL AND RESERVES

Called up share capital

3

28,401

Profit and loss account

83,068

83,442

SHAREHOLDERS' FUNDS

111,469

111,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 December 2015 and were signed by:

Mrs K D Gale - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

16,471

DEPRECIATION

At 1 April 2014

and 31 March 2015

16,471

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

28,401

Ordinary

£1

28,401

Forest Estates Limited - Limited company - abbreviated - 11.9

Forest Estates Limited - Limited company - abbreviated - 11.9