Forster Place Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05675955 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Forster Place Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

CURRENT ASSETS

Debtors

72,364

72,364

Cash at bank

84

84

72,448

72,448

CREDITORS

Amounts falling due within one year

2

2,057

2,057

NET CURRENT ASSETS

70,391

70,391

TOTAL ASSETS LESS CURRENT LIABILITIES

70,391

70,391

CREDITORS

Amounts falling due after more than one year

2

59,406

59,406

NET ASSETS

10,985

10,985

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,984

10,984

SHAREHOLDERS' FUNDS

10,985

10,985

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

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

The directors acknowledge their 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 Board of Directors on 22 February 2016 and were signed on its behalf by:

T J Reeve - Director

M J Reeve - Director

1.	ACCOUNTING POLICIES

Going concern

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).

The company was dormant throughout the current year and previous year.

2.

CREDITORS

Creditors include an amount of £ 59,406 (2014 - £ 59,406 ) for which security has been given.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE PARENT COMPANY