Abbreviated Company Accounts - FORGE EDUCATION LIMITED

Abbreviated Company Accounts - FORGE EDUCATION LIMITED

FORGE EDUCATION LIMITED - Company Information

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Registered Number 07930498

FORGE EDUCATION LIMITED

Abbreviated Accounts

31 March 2016

FORGE EDUCATION LIMITED Registered Number 07930498

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Current assets
Debtors 12,342 21,546
Cash at bank and in hand 70,578 56,184
82,920 77,730
Creditors: amounts falling due within one year (19,599) (30,626)
Net current assets (liabilities) 63,321 47,104
Total assets less current liabilities 63,322 47,105
Total net assets (liabilities) 63,322 47,105
Capital and reserves
Called up share capital 1 1
Profit and loss account 63,321 47,104
Shareholders' funds 63,322 47,105
  • For the year ending 31 March 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 December 2016

And signed on their behalf by:
D.Evans, Director

FORGE EDUCATION LIMITED Registered Number 07930498

Notes to the Abbreviated Accounts for the period ended 31 March 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.