Figure Ground Consulting Limited - Accounts to registrar (filleted) - small 18.2

Figure Ground Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07435997 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2018

for

FIGURE GROUND CONSULTING LIMITED

FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997)

Contents of the Financial Statements
for the year ended 30 November 2018










Page

Balance Sheet 1


FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997)

Balance Sheet
30 November 2018

30/11/18 30/11/17
£ £ £ £
Fixed assets 69,375 107,891

Current assets 190,090 176,332

Creditors
Amounts falling due within one year (45,869 ) (37,702 )
Net current assets 144,221 138,630
Total assets less current liabilities 213,596 246,521

Capital and reserves 213,596 246,521

Notes to the financial statements

1. Statutory information

Figure Ground Consulting Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 07435997

Registered office: Sterling House
19/23 High Street
Kidlington
Oxfordshire
OX5 2DH

2. Average number of employees

The average number of employees during the year was 3 (2017 - 3 ) .

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2018 and
30 November 2017:

30/11/18 30/11/17
£ £
Dr R M Farrands
Balance outstanding at start of year 1,163 (972 )
Amounts advanced 29,849 2,135
Amounts repaid (21,909 ) -
Balance outstanding at end of year 9,103 1,163

FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997)

Balance Sheet - continued
30 November 2018

Notes to the financial statements

3. Directors' advances, credits and guarantees - continued

Mrs B Farrands
Balance outstanding at start of year 6,754 (19,584 )
Amounts advanced 23,447 26,338
Amounts repaid (28,399 ) -
Balance outstanding at end of year 1,802 6,754



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 July 2019 and were signed on its behalf by:





Dr R M Farrands - Director