Micro-entity Accounts - FORDBRIGHT MANAGEMENT LIMITED

Micro-entity Accounts - FORDBRIGHT MANAGEMENT LIMITED


Registered Number 02152141

FORDBRIGHT MANAGEMENT LIMITED

Micro-entity Accounts

30 November 2017

FORDBRIGHT MANAGEMENT LIMITED Registered Number 02152141

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Current assets
Debtors 6,000 6,000
6,000 6,000
Net current assets (liabilities) 6,000 6,000
Total assets less current liabilities 6,000 6,000
Total net assets (liabilities) 6,000 6,000
Capital and reserves
Called up share capital 1 6,000 6,000
Shareholders' funds 6,000 6,000
  • For the year ending 30 November 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2017

And signed on their behalf by:
R Bhatia, Director

FORDBRIGHT MANAGEMENT LIMITED Registered Number 02152141

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
6,000 Ordinary shares of £1 each 6,000 6,000

2Accounting Policies

Basis of measurement and preparation of accounts
Accounting Convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Compliance with accounting standards
The financial statement are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows;

Computer equipment 33% reducing balance
Fixtures, fittings & equipment 15% reducing balance