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

REGISTERED NUMBER: 07435997 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2019

for

FIGURE GROUND CONSULTING LIMITED

Page

Balance Sheet

1

Fixed assets

12,372

69,375

Current assets

179,950

190,090

Creditors

Amounts falling due within one year

(19,406

)

(45,869

)

Net current assets

160,544

144,221

Total assets less current liabilities

172,916

213,596

Capital and reserves

172,916

213,596

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 2 (2018 - 3 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2019 and

30 November 2018:

30/11/19

30/11/18

£

£

Mrs B Farrands

Balance outstanding at start of year

1,802

6,754

Amounts advanced

7,863

23,447

Amounts repaid

-

(28,399

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,665

1,802

Dr R M Farrands

Balance outstanding at start of year

9,103

1,163

Amounts advanced

8,528

29,849

Amounts repaid

-

(21,909

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

17,631

9,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2020 and were signed on its behalf by:

Dr R M Farrands - Director