Christopher Forbes Limited
|
Registered number: |
08677503
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
42,000 |
|
|
48,000 |
|
Current assets |
Stocks |
|
|
24,654 |
|
|
34,116 |
Cash at bank and in hand |
|
|
3,306 |
|
|
1,105 |
|
|
|
27,960 |
|
|
35,221 |
|
Creditors: amounts falling due within one year |
|
|
(67,558) |
|
|
(64,046) |
|
Net current liabilities |
|
|
|
(39,598) |
|
|
(28,825) |
|
Net assets |
|
|
|
2,402 |
|
|
19,175 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
2,401 |
|
|
19,174 |
|
Shareholder's funds |
|
|
|
2,402 |
|
|
19,175 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
C Forbes |
Director |
Approved by the board on 29 May 2015
|
|
Christopher Forbes Limited
|
Notes to the Abbreviated Accounts |
for the period ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
60,000 |
|
At 31 March 2015 |
60,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 October 2014 |
12,000 |
|
Provided during the period |
6,000 |
|
At 31 March 2015 |
18,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
42,000 |
|
At 30 September 2014 |
48,000 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|