FOREST IT SERVICES LIMITED Accounts filed on 31-03-2014

FOREST IT SERVICES LIMITED Accounts filed on 31-03-2014

FOREST IT SERVICES LIMITED - Company Information

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FOREST IT SERVICES LIMITED




Company Registration Number:
05301132 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

FOREST IT SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: DJ Mitchell
PAA Mitchell
Company secretary: Turner Little Ltd
Registered office: Regency House, Westminster Place,
York Business Park, Nether Poppleton
York
YO26 6RW
Company Registration Number: 05301132 (England and Wales)

FOREST IT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 40 40
Total fixed assets: 40 40
Current assets
Stocks: 1,000 1,000
Debtors: 20,169 13,656
Cash at bank and in hand: 930 1,467
Total current assets: 22,099 16,123
Creditors
Creditors: amounts falling due within one year 5,901 7,552
Net current assets (liabilities): 16,198 8,571
Total assets less current liabilities: 16,238 8,611
Provision for liabilities: - 1,228
Total net assets (liabilities): 16,238 7,383

The notes form part of these financial statements

FOREST IT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 -
Profit and Loss account: 16,237 7,383
Total shareholders funds: 16,238 7,383

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: DJ Mitchell
Status: Director

The notes form part of these financial statements

FOREST IT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Accounts have been prepared under the historic cost convention

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company during the period

    Tangible fixed assets depreciation policy

    The business holds no significant fixed assets

    Intangible fixed assets amortisation policy

    The business holds no significant intangible assets

    Valuation information and policy

    Stock and other items are valued at the lower of cost or net realisable value

    Other accounting policies

    The company does not hold specific stocks of items for sale. A nominal figure has been included to represent the value of items bought but not yet used in the course of the business. The purchase cost of these items is included under cost of sales in the Profit and Loss Account.

FOREST IT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 40
    At 31st March 2014: 40
    Net book value
    At 31st March 2014: 40
    At 31st March 2013: 40