Forward Security Ltd - Accounts to registrar (filleted) - small 17.3

Forward Security Ltd - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.0.1062 08229236 director 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082292362016-09-30082292362017-09-30082292362016-10-012017-09-30082292362015-09-30082292362015-10-012016-09-30082292362016-09-3008229236ns15:EnglandWales2016-10-012017-09-3008229236ns14:PoundSterling2016-10-012017-09-3008229236ns10:Director12016-10-012017-09-3008229236ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3008229236ns10:Micro-entities2016-10-012017-09-3008229236ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3008229236ns10:FullAccounts2016-10-012017-09-3008229236ns10:CompanySecretary12016-10-012017-09-3008229236ns10:RegisteredOffice2016-10-012017-09-3008229236ns5:CurrentFinancialInstruments2017-09-3008229236ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 08229236 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Forward Security Ltd

Forward Security Ltd (by shares) (Registered number: 08229236)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


Forward Security Ltd (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTOR: C J Ward





SECRETARY:





REGISTERED OFFICE: Innovation Centre
Silverstone Park
Towcester
Northamptonshire
NN12 8GX





REGISTERED NUMBER: 08229236 (England and Wales)





ACCOUNTANTS: MJB Accountants Limited
Derngate Mews
Derngate
Northampton
Northamptonshire
NN1 1UE

Forward Security Ltd (by shares) (Registered number: 08229236)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 4,958 2,640

CURRENT ASSETS 109,771 35,325

CREDITORS
Amounts falling due within one year (72,332 ) (14,054 )
NET CURRENT ASSETS 37,439 21,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,397

23,911

CAPITAL AND RESERVES 42,397 23,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 November 2017 and were signed by:





C J Ward - Director