Forge Lane Investments Limited 31/10/2017 iXBRL

Forge Lane Investments Limited 31/10/2017 iXBRL

FORGE LANE INVESTMENTS LIMITED - Company Information

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Company registration number: 01862150
Forge Lane Investments Limited
Unaudited filleted financial statements
31 October 2017
Forge Lane Investments Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Forge Lane Investments Limited
Directors and other information
Directors Mr Nigel Whitehouse
Secretary Mrs Maree Smith
Company number 01862150
Registered office Bank Chambers
Canterbury Road
Lyminge
Nr Folkestone
Kent CT18 8HU
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Forge Lane Investments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Forge Lane Investments Limited
Year ended 31 October 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2017 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers and Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
9 May 2018
Forge Lane Investments Limited
Statement of financial position
31 October 2017
2017 2016
£ £
Fixed assets 823,073 1,109,736
_______ _______
Current assets 77,039 29,888
Creditors: amounts falling due within one year ( 42,084) ( 133,632)
_______ _______
Net current assets/(liabilities) 34,955 ( 103,744)
_______ _______
Total assets less current liabilities 858,028 1,005,992
Creditors: amounts falling due after more than one year ( 635,756) ( 765,044)
Accruals and deferred income ( 1,373) ( 978)
_______ _______
Net assets 220,899 239,970
_______ _______
Capital and reserves 220,899 239,970
_______ _______
Forge Lane Investments Limited
Year ended 31 October 2017
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Whitehouse ( 94,356) 94,356 -
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Whitehouse ( 94,356) - ( 94,356)
_______ _______ _______
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2018 , and are signed on behalf of the board by:
Mr Nigel Whitehouse
Director
Company registration number: 01862150
The company is a private company limited by shares, registered in England.