Figure Ground Consulting Limited - Limited company - abbreviated - 11.6
Figure Ground Consulting Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 November 2014 |
| for |
| FIGURE GROUND CONSULTING LIMITED |
| FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997) |
| Contents of the Abbreviated Accounts |
| for the year ended 30 November 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| FIGURE GROUND CONSULTING LIMITED |
| Company Information |
| for the year ended 30 November 2014 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997) |
| Abbreviated Balance Sheet |
| 30 November 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Current assets |
| Debtors |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Provisions for liabilities |
| Net assets |
| Capital and reserves |
| Called up share capital | 4 |
| Profit and loss account |
| Shareholders' funds |
| 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. |
| FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997) |
| Abbreviated Balance Sheet - continued |
| 30 November 2014 |
| The financial statements were approved by the Board of Directors on |
| FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997) |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Goodwill |
| Intangible fixed assets |
| Computer software is being amortised evenly over its estimated useful life of 4 years. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| Going concern |
| The directors have made an assessment of the company's ability to continue as a going concern and have |
| identified no material uncertainties that may cast significant doubt on the ability of the company to continue as a |
| going concern for the foreseeable future. |
| FIGURE GROUND CONSULTING LIMITED (REGISTERED NUMBER: 07435997) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 30 November 2014 |
| 2. | Intangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 December 2013 |
| and 30 November 2014 |
| Amortisation |
| At 1 December 2013 |
| Amortisation for year |
| At 30 November 2014 |
| Net book value |
| At 30 November 2014 |
| At 30 November 2013 |
| 3. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 December 2013 |
| Additions |
| At 30 November 2014 |
| Depreciation |
| At 1 December 2013 |
| Charge for year |
| At 30 November 2014 |
| Net book value |
| At 30 November 2014 |
| At 30 November 2013 |
| 4. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| A Ordinary shares | 1.00 |
| B Ordinary shares | 1.00 |
| 100 | 100 |