Registration number:
for the Year Ended
Forefront Limited
Contents
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Registration number:
Forefront Limited
Balance Sheet as at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
- |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
C Gardiner
Director
1
Forefront Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Computer equipment |
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Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
25,042 |
25,042 |
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Disposals |
(25,042) |
(25,042) |
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At 31 March 2015 |
- |
- |
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Depreciation |
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At 1 April 2014 |
18,644 |
18,644 |
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Charge for the year |
1,514 |
1,514 |
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Eliminated on disposals |
(20,158) |
(20,158) |
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At 31 March 2015 |
- |
- |
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Net book value |
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At 31 March 2015 |
- |
- |
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At 31 March 2014 |
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Forefront Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
9,404 |
4,301 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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C Gardiner |
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25,289 |
31,179 |