ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2016-12-312016-12-31trueNo description of principal activitytrue2016-01-01 04495458 2016-01-01 2016-12-31 04495458 2016-12-31 04495458 2015-12-31 04495458 c:CompanySecretary1 2016-01-01 2016-12-31 04495458 c:Director1 2016-01-01 2016-12-31 04495458 c:Director2 2016-01-01 2016-12-31 04495458 c:Director3 2016-01-01 2016-12-31 04495458 c:Director4 2016-01-01 2016-12-31 04495458 c:RegisteredOffice 2016-01-01 2016-12-31 04495458 d:CurrentFinancialInstruments 2016-12-31 04495458 d:CurrentFinancialInstruments 2015-12-31 04495458 c:EntityHasNeverTraded 2016-01-01 2016-12-31 04495458 c:Micro-entities 2016-01-01 2016-12-31 04495458 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04495458 c:FullAccounts 2016-01-01 2016-12-31 04495458 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP

Registered number: 04495458









FORTE DIRECT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

 
FORTE DIRECT LIMITED
 
 
COMPANY INFORMATION


Directors
A Strong 
S Strong 
L D Strong 
A B Strong 




Company secretary
L D Strong



Registered number
04495458



Registered office
380A New Hythe Lane
Larkfield

Ayelsford

Kent

ME20 6RZ




Accountants
Crossley Financial Accounting
Chartered Accountants

Star House

Star Hill

Rochester

Kent

ME1 1UX





 
FORTE DIRECT LIMITED
 

CONTENTS



Page
Statement of financial position
 
1


 
FORTE DIRECT LIMITED
REGISTERED NUMBER: 04495458

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2016

2016
2015
Note
£
£

  

Called up share capital not paid
  
100
100

Creditors: amounts falling due within one year
  
(823)
(823)

Net current liabilities
  
 
 
(823)
 
 
(823)

Total assets less current liabilities
  
(723)
(723)

  

Net liabilities
  
(723)
(723)


  

Capital and reserves
  
(723)
(723)


The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 March 2017.



L D Strong
Director
The notes on  form part of these financial statements.

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