Foreman & Lawson Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08754550 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Foreman & Lawson Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D M Foreman

A D Foreman

SECRETARY:

Mrs D M Foreman

REGISTERED OFFICE:

12 Groveland Road

Beckenham

Kent

BR3 3QA

REGISTERED NUMBER:

08754550 (England and Wales)

ACCOUNTANTS:

Preston Accountants Limited

Chartered Certified Accountants

1 Carlton Parade

Preston Road

Wembley

Middlesex

HA9 8NE

CURRENT ASSETS

Debtors

2

2,613

-

Cash at bank

4,606

31,331

7,219

31,331

CREDITORS

Amounts falling due within one year

2,752

3,949

NET CURRENT ASSETS

4,467

27,382

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,467

27,382

CREDITORS

Amounts falling due after more than one
year

-

14,724

NET ASSETS

4,467

12,658

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

4,465

12,656

SHAREHOLDERS' FUNDS

4,467

12,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 July 2017 and were signed on its behalf by:

A D Foreman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 1,613

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

2

Ordinary

1

2