Abbreviated Company Accounts - FORWARD LOOKING MANAGEMENT LTD

Abbreviated Company Accounts - FORWARD LOOKING MANAGEMENT LTD

FORWARD LOOKING MANAGEMENT LTD - Company Information

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Registered Number 03559493

FORWARD LOOKING MANAGEMENT LTD

Abbreviated Accounts

31 May 2016

FORWARD LOOKING MANAGEMENT LTD Registered Number 03559493

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,270 5,450
6,270 5,450
Current assets
Cash at bank and in hand 97 97
97 97
Creditors: amounts falling due within one year (6,346) (5,540)
Net current assets (liabilities) (6,249) (5,443)
Total assets less current liabilities 21 7
Total net assets (liabilities) 21 7
Capital and reserves
Called up share capital 2 2
Profit and loss account 19 5
Shareholders' funds 21 7
  • 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 7 February 2017

And signed on their behalf by:
ANDREA BLADES, Director

FORWARD LOOKING MANAGEMENT LTD Registered Number 03559493

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.

2Tangible fixed assets
£
Cost
At 1 June 2015 11,561
Additions 2,914
Disposals -
Revaluations -
Transfers -
At 31 May 2016 14,475
Depreciation
At 1 June 2015 6,111
Charge for the year 2,094
On disposals -
At 31 May 2016 8,205
Net book values
At 31 May 2016 6,270
At 31 May 2015 5,450