|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 July 2018 |
|
for |
|
Forty Group Ltd |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 July 2018 |
|
for |
|
Forty Group Ltd |
Forty Group Ltd (Registered number: 04856507) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 July 2018 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Report of the Accountants | 3 |
Forty Group Ltd (Registered number: 04856507) |
|
Balance Sheet |
31 July 2018 |
|
31.7.18 | 31.7.17 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTE TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Forty Group Ltd is a
|
registered number and registered office address are as below: |
|
Registered number: | 04856507 |
|
Registered office: | Regency House |
61a Walton Street |
Walton on the Hill |
Surrey |
KT20 7RZ |
|
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Forty Group Ltd (Registered number: 04856507) |
|
Balance Sheet - continued |
31 July 2018 |
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
Forty Group Ltd |
|
Report of the Accountants to the Directors of |
Forty Group Ltd |
|
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
accounts of Stephen & Matthews Limited for the year ended 31 July 2018 from the information and explanations given |
to us. |
|
As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other |
professional requirements which are detailed at www.accaglobal.com. |
|
This report is made solely to the Board of Directors of Stephen & Matthews Limited, as a body, in accordance with the |
terms of our engagement letter dated 9 May 2018. Our work has been undertaken solely to prepare for your approval |
the accounts of Stephen & Matthews Limited and state those matters that we have agreed to state to the Board of |
Directors of Stephen & Matthews Limited, as a body, in this report in accordance with the requirements of the |
Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by |
law, we do not accept or assume responsibility to anyone other than Stephen & Matthews Limited and its Board of |
Directors as a body for our work or for this report. |
|
It is your duty to ensure that Stephen & Matthews Limited has kept adequate accounting records and to prepare statutory |
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stephen & Matthews |
Limited. You consider that Stephen & Matthews Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the accounts of Stephen & Matthews Limited. For this |
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations |
you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
|
|
|
|
|
|
DNA Accountants Limited |
Regency House |
61a Walton Street |
Walton-on-the-Hill |
Surrey |
KT20 7RZ |
|
|
|