Abbreviated Company Accounts - FOREMAN MANAGEMENT LIMITED

Abbreviated Company Accounts - FOREMAN MANAGEMENT LIMITED


Registered Number 03052750

FOREMAN MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2016

FOREMAN MANAGEMENT LIMITED Registered Number 03052750

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 2 2
2 2
Creditors: amounts falling due within one year (281) (281)
Net current assets (liabilities) (279) (279)
Total assets less current liabilities (279) (279)
Total net assets (liabilities) (279) (279)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (281) (281)
Shareholders' funds (279) (279)
  • For the year ending 31 May 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 6 January 2017

And signed on their behalf by:
R Williams, Director

FOREMAN MANAGEMENT LIMITED Registered Number 03052750

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

Other accounting policies
Ultimate Parent Company
The company's direct parent is Starnes (Commercial) Limited and its ultimate parent company is Starnes Developments Limited.

Going Concern
Although the company was dormant throughout the year and has a deficit on reserves of £279 (2014: £279), these accounts are prepared on a going concern basis. The directors are confident that adequate support will be forthcoming from other group companies for the foreseeable future.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1