Forbes Business Solutions Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07006161 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Forbes Business Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

2,373

2,212

CURRENT ASSETS

53,541

73,937

CREDITORS

Amounts falling due within one year

(3,019

)

(1,677

)

NET CURRENT ASSETS

50,522

72,260

TOTAL ASSETS LESS CURRENT LIABILITIES

52,895

74,472

CAPITAL AND RESERVES

52,895

74,472

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Forbes Business Solutions Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

07006161

Registered office:

Maple House

5 White Delves

Wellingborough

Northamptonshire

NN8 5XW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2017 and

30 September 2016:

2017

2016

£

£

Mr D P Forbes and Mrs V R Forbes

Balance outstanding at start of year

16,077

54,156

Amounts advanced

21,998

17,124

Amounts repaid

(16,077

)

(56,243

)

Balance outstanding at end of year

21,998

16,077

The loan is interest bearing and was repaid within nine months of the year end

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 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 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 Board of Directors on 16 June 2018 and were signed on its behalf by:

Mr D P Forbes - Director