THE FINANCIAL SERVICES FORUM LIMITED

THE FINANCIAL SERVICES FORUM LIMITED

THE FINANCIAL SERVICES FORUM LIMITED - Company Information

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THE FINANCIAL SERVICES FORUM LIMITED

Company Registration Number:
03459523 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

THE FINANCIAL SERVICES FORUM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

THE FINANCIAL SERVICES FORUM LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 1,624 1,459
Total fixed assets: 1,624 1,459
Current assets
Debtors:   243,913 205,440
Cash at bank and in hand: 18,674 25,247
Total current assets: 262,587 230,687
Creditors: amounts falling due within one year: 4 (342,583) (307,047)
Net current assets (liabilities): (79,996) (76,360)
Total assets less current liabilities: (78,372) (74,901)
Total net assets (liabilities): (78,372) (74,901)
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: (178,372) (174,901)
Shareholders funds: (78,372) (74,901)

The notes form part of these financial statements

THE FINANCIAL SERVICES FORUM LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2018
and signed on behalf of the board by:

Name: A Thomson
Status: Director

The notes form part of these financial statements

THE FINANCIAL SERVICES FORUM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FINANCIAL SERVICES FORUM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Employees

2017 2016
Average number of employees during the period 7 7

THE FINANCIAL SERVICES FORUM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


3. Tangible Assets

Total
Cost £
At 01 May 2016 109,353
Additions 1,272
At 30 April 2017 110,625
Depreciation
At 01 May 2016 107,894
Charge for year 1,107
At 30 April 2017 109,001
Net book value
At 30 April 2017 1,624
At 30 April 2016 1,459

THE FINANCIAL SERVICES FORUM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Creditors: amounts falling due within one year note

Trade creditors £ 30,592 (2016 - £ 22,918)Taxation and social security £ 49,864 (2016 - £ 42,374)Other creditors £262,127 (2016 - £241,755)