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FORESIGHT ENGINEERING LTD




Company Registration Number:
03422085 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

FORESIGHT ENGINEERING LTD

Company Information
for the Period Ended
31st August 2010




Director: Martyn Hunter-Wyatt
Steven West
Company secretary: Martyn Hunter-Wyatt
Registered office: Bank Chambers
Canterbury Road Lyminge
Folkestone
Kent
CT18 8HU
Company Registration Number: 03422085 (England and Wales)

FORESIGHT ENGINEERING LTD

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 22,228 23,678
Total fixed assets: 22,228 23,678
Current assets
Debtors: 20,795 221,508
Cash at bank and in hand: 171,856 178,633
Total current assets: 192,651 400,141
Creditors
Creditors: amounts falling due within one year 4 126,387 333,813
Net current assets (liabilities): 66,264 66,328
Total assets less current liabilities: 88,492 90,006
Total net assets (liabilities): 88,492 90,006

The notes form part of these financial statements

FORESIGHT ENGINEERING LTD

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 51 51
Revaluation reserve: 49 49
Profit and Loss account: 88,392 89,906
Total shareholders funds: 88,492 90,006

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martyn Hunter-Wyatt
Status: Director

The notes form part of these financial statements

FORESIGHT ENGINEERING LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the historical cost convention and the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Revenues are stated exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation in respect of both plant & machinery and fixtures and fittings is charged at 25% on the reducing balance.

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2009: 73,806
    Additions: 6,013
    At 31st August 2010: 79,819
    Depreciation
    At 01st September 2009: 50,128
    Charge for year: 7,463
    At 31st August 2010: 57,591
    Net book value
    At 31st August 2010: 22,228
    At 31st August 2009: 23,678

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 35,576 164,380
    Taxation and social security: 12,258 67,592
    Accruals and deferred income: 20,015 13,303
    Other creditors: 58,538 88,538
    Total: 126,387 333,813

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 51 1 51
    Total share capital: 51
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 51 1 51
    Total share capital: 51