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REGISTERED NUMBER: 07146527 (England and Wales)















Financial Statements for the Period 27 August 2016 to 25 August 2017

for

ABC Forum Limited

ABC Forum Limited (Registered number: 07146527)






Contents of the Financial Statements
for the Period 27 August 2016 to 25 August 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

ABC Forum Limited

Company Information
for the Period 27 August 2016 to 25 August 2017







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

ABC Forum Limited (Registered number: 07146527)

Balance Sheet
25 August 2017

25.8.17 26.8.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 530 652

CURRENT ASSETS
Cash at bank and in hand 457 7,411

CREDITORS
Amounts falling due within one year 4 1,000 500
NET CURRENT (LIABILITIES)/ASSETS (543 ) 6,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13

)

7,563

RESERVES
Income and expenditure account (13 ) 7,563
(13 ) 7,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 August 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 August 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 August 2018 and were signed on its behalf by:




M Rashid - Director



G Nabi - Director


ABC Forum Limited (Registered number: 07146527)

Notes to the Financial Statements
for the Period 27 August 2016 to 25 August 2017

1. STATUTORY INFORMATION

ABC Forum Limited is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 27 August 2016
and 25 August 2017 198 850 1,048
DEPRECIATION
At 27 August 2016 55 341 396
Charge for period 21 101 122
At 25 August 2017 76 442 518
NET BOOK VALUE
At 25 August 2017 122 408 530
At 26 August 2016 143 509 652

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.8.17 26.8.16
£    £   
Other creditors 1,000 500

ABC Forum Limited

Report of the Accountants to the Directors of
ABC Forum Limited

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 and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 25 August 2017 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


21 August 2018