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 2020

for

FIGURE GROUND CONSULTING LIMITED

Page

Balance Sheet

1

Fixed assets

51,686

12,372

Current assets

172,978

179,950

Creditors

Amounts falling due within one year

(13,986

)

(19,406

)

Net current assets

158,992

160,544

Total assets less current liabilities

210,678

172,916

Capital and reserves

210,678

172,916

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 1 (2019 - 2 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2020 and 30 November 2019:

30/11/20

30/11/19

£

£

Mrs B Farrands

Balance outstanding at start of year

9,665

1,802

Amounts advanced

3,526

7,863

Amounts repaid

(9,691

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,500

9,665

Dr R M Farrands

Balance outstanding at start of year

17,631

9,103

Amounts advanced

3,768

8,528

Amounts repaid

(17,685

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,714

17,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 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 20 May 2021 and were signed on its behalf by:

Dr R M Farrands - Director