REGISTERED NUMBER: 07146527 (England and Wales)

Abbreviated Accounts

for the Period 28 August 2015 to 26 August 2016

for

ABC Forum Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

M Rashid

Dr N Hussain

G Nabi

A Mirza

K Hussain

REGISTERED OFFICE:

The Unity Centre

St Leonards Road

Rotherham

South Yorkshire

S65 1PD

REGISTERED NUMBER:

07146527 (England and Wales)

ACCOUNTANTS:

A H Accountancy Services

Incorporated Financial Accountants

61a Blagden Street

Sheffield

South Yorkshire

S2 5QS

FIXED ASSETS

Tangible assets

2

652

733

CURRENT ASSETS

Cash at bank and in hand

7,411

314

CREDITORS

Amounts falling due within one year

500

675

NET CURRENT ASSETS/(LIABILITIES)

6,911

(361

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,563

372

RESERVES

Income and expenditure account

7,563

372

7,563

372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 August 2016 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 August 2017 and were signed on its behalf by:

M Rashid - Director

G Nabi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents grants received during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 28 August 2015

and 26 August 2016

1,048

DEPRECIATION

At 28 August 2015

315

Charge for period

81

At 26 August 2016

396

NET BOOK VALUE

At 26 August 2016

652

At 27 August 2015

733

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 26 August 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A H Accountancy Services

Incorporated Financial Accountants

61a Blagden Street

Sheffield

South Yorkshire

S2 5QS

25 August 2017