2012-12-21
true
false
Private Limited Company
08339241
2013-12-31
08339241
2012-12-21
2013-12-31
08339241
uk-bus:Director1
2012-12-21
2013-12-31
08339241
uk-bus:AllOrdinaryShares
2012-12-21
2013-12-31
iso4217:GBP
| Forge Accommodation Limited |
For the period ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08339241
2
Forge Accommodation Limited
For the period ended 31 December 2013
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Forge Accommodation Limited
2013
2
261,965
261,965
9,531
9,531
| Creditors: amounts falling due within one year |
(46,243)
(36,712)
Net current liabilities
| Total assets less current liabilities |
225,253
| Creditors: amounts falling due after more than one year |
3
(163,800)
61,453
Net assets/liabilities
100
4
61,353
61,453
Shareholders funds
| For the period ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476, |
| 2) 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. |
| Date approved by the board: 18 June 2014 |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Forge Accommodation Limited
For the period ended 31 December 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance. |
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
264,550
264,550
2,585
Charge for period
2,585
261,965
2013
| 3 Creditors due after more than one year |
163,800
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5
| Notes to the Abbreviated Financial Statements |
Forge Accommodation Limited
For the period ended 31 December 2013
| Allotted called up and fully paid |
2013
| 100 Ordinary shares of £1.00 each |
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
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