ACCOUNTS - Final Accounts preparation


2015-01-01 false true 2015-12-312015-12-31 04495458 2015-01-01 2015-12-31 04495458 2015-12-31 04495458 2014-12-31 04495458 c:CompanySecretary 2015-01-01 2015-12-31 04495458 c:Director1 2015-01-01 2015-12-31 04495458 c:Director2 2015-01-01 2015-12-31 04495458 c:Director3 2015-01-01 2015-12-31 04495458 c:Director4 2015-01-01 2015-12-31 04495458 c:RegisteredOffice 2015-01-01 2015-12-31 04495458 c:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 iso4217:GBP

Registered number: 04495458









FORTE DIRECT LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

 
FORTE DIRECT LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
A Strong 
S Strong 
L D Strong 
A B Strong 




COMPANY SECRETARY
L D Strong



REGISTERED NUMBER
04495458



REGISTERED OFFICE
380A New Hythe Lane
Larkfield

Ayelsford

Kent

ME20 6RZ




ACCOUNTANTS
Crossley Financial Accounting
Chartered Accountants

Star House

Star Hill

Rochester

Kent

ME1 1UX





 
FORTE DIRECT LIMITED
 

CONTENTS


Page

 
 
Balance sheet
 
 
1
 
 

 
FORTE DIRECT LIMITED
REGISTERED NUMBER: 04495458

BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
£
£

Called up share capital not paid

100

100

Creditors: amounts falling due within one year
(823)
(823)

TOTAL ASSETS LESS CURRENT LIABILITIES

 (723)

 (723)






CAPITAL AND RESERVES


 (723)

 (723)




The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The company's financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been prepared in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 June 2016.



L D Strong
Director


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