Abbreviated Company Accounts - FORWARDLEASE PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - FORWARDLEASE PROPERTY MANAGEMENT LIMITED

FORWARDLEASE PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 03920040

FORWARDLEASE PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2016

FORWARDLEASE PROPERTY MANAGEMENT LIMITED Registered Number 03920040

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid 4 4
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 200 -
Investments - -
Cash at bank and in hand 11,073 9,064
11,273 9,064
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 11,273 9,064
Total assets less current liabilities 11,277 9,068
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 11,277 9,068
Capital and reserves
Called up share capital 4 4
Profit and loss account 11,273 9,064
Shareholders' funds 11,277 9,068
  • For the year ending 28 February 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 25 November 2016

And signed on their behalf by:
Satnam Suman, Director

FORWARDLEASE PROPERTY MANAGEMENT LIMITED Registered Number 03920040

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
We are free holders of a house converted to four flats and also the leaseholders of those flats. The accounts represent the accumulated service charges paid by owners on a quarterly basis, with outgoings to cover repairs, building insurance etc.

2Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 200 0

£200 service charge owed by flat 5a for Dec 2015