Abbreviated Company Accounts - FOREST FOUNDATION

Registered Number 08845348

FOREST FOUNDATION

Abbreviated Accounts

31 January 2016

FOREST FOUNDATION Registered Number 08845348

Abbreviated Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Current assets
Cash at bank and in hand	10,149	15,012
	10,149	15,012
Net current assets (liabilities)	10,149	15,012
Total assets less current liabilities	10,149	15,012
Creditors: amounts falling due after more than one year	(2,903)	(100)
Total net assets (liabilities)	7,246	14,912
Reserves
Income and expenditure account	7,246	14,912
Members' funds	7,246	14,912

For the year ending 31 January 2016 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 16 September 2016

And signed on their behalf by:
MR COLIN CROOKS, Director
MR NEIL RICHARD, Director

FOREST FOUNDATION Registered Number 08845348

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
The total income for the financial period was £332
The total expenditure for the financial period was £7,098
The Loss figure (£6,765)

Tangible assets depreciation policy
The Charity has no Tangible assets.

Intangible assets amortisation policy
The Charity has no Intangible assets.

Valuation information and policy
The Charity has no stock for valuation.

Other accounting policies
No other accounting policies.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.