Forwardspan Property Management Ltd Filleted accounts for Companies House (small and micro)

Forwardspan Property Management Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 2499181
Forwardspan Property Management Ltd
Filleted Unaudited Financial Statements
5 April 2018
Forwardspan Property Management Ltd
Statement of Financial Position
5 April 2018
2018
2017
Note
£
£
£
Creditors: amounts falling due within one year
4
265
265
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----
Net current liabilities
265
265
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----
Total assets less current liabilities
( 265)
( 265)
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----
Capital and reserves
Called up share capital
10
10
Profit and loss account
( 275)
( 275)
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----
Shareholders deficit
( 265)
( 265)
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 5 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 December 2018 , and are signed on behalf of the board by:
J.F. Hughes
Director
Company registration number: 2499181
Forwardspan Property Management Ltd
Notes to the Financial Statements
Year ended 5 April 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lilac House, Kinnerley, Oswestry, Shropshire, SY10 8DF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
4. Creditors: amounts falling due within one year
2018
2017
£
£
Trade creditors
265
265
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5. Controlling party
The ultimate parent company is Partformat Limited, a company registered in England and Wales.