Abbreviated Company Accounts - FORWARD LOOKING MANAGEMENT LTD

Abbreviated Company Accounts - FORWARD LOOKING MANAGEMENT LTD

FORWARD LOOKING MANAGEMENT LTD - Company Information

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Registered Number 03559493

FORWARD LOOKING MANAGEMENT LTD

Abbreviated Accounts

31 May 2015

FORWARD LOOKING MANAGEMENT LTD Registered Number 03559493

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,450 6,110
5,450 6,110
Current assets
Debtors - 92
Cash at bank and in hand 97 520
97 612
Creditors: amounts falling due within one year (5,540) (5,011)
Net current assets (liabilities) (5,443) (4,399)
Total assets less current liabilities 7 1,711
Total net assets (liabilities) 7 1,711
Capital and reserves
Called up share capital 2 2
Profit and loss account 5 1,709
Shareholders' funds 7 1,711
  • For the year ending 31 May 2015 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.

Approved by the Board on 18 February 2016

And signed on their behalf by:
LYNDEN BLADES, Director

FORWARD LOOKING MANAGEMENT LTD Registered Number 03559493

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 10,408
Additions 1,153
Disposals -
Revaluations -
Transfers -
At 31 May 2015 11,561
Depreciation
At 1 June 2014 4,298
Charge for the year 1,813
On disposals -
At 31 May 2015 6,111
Net book values
At 31 May 2015 5,450
At 31 May 2014 6,110