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Unaudited Financial Statements for the Year Ended 31 October 2016 |
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Forge UK Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 October 2016 |
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Forge UK Ltd |
Forge UK Ltd (Registered number: 05849475) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2016 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Forge UK Ltd |
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Company Information |
for the Year Ended 31 October 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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5 Westbrook Court |
Sharrowvale Road |
Sheffield |
South Yorkshire |
S11 8YZ |
Forge UK Ltd (Registered number: 05849475) |
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Statement of Financial Position |
31 October 2016 |
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2016 | 2015 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Retained earnings | 4 | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Forge UK Ltd (Registered number: 05849475) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2016 |
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1. | STATUTORY INFORMATION |
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Forge UK Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party |
transactions with wholly owned subsidiaries within the group. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | 1 | 100 | 100 |
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4. | RESERVES |
Retained |
earnings |
£ |
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At 1 November 2015 | ( |
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Profit for the year |
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At 31 October 2016 | ( |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is under the ultimate control of Mrs J M Neal and Mr R S Neal, who owns 100% of the company's |
parent company Abbey Forged Products Limited. |