F G Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05023948 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

F G CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs F C Goddard

SECRETARY:

I P Goddard

REGISTERED OFFICE:

27 Whitefield Road, Stockton

Heath, Warrington

Cheshire

WA4 6NA

REGISTERED NUMBER:

05023948 (England and Wales)

ACCOUNTANT:

Bowyers Limited

Chartered Certified Accountant

The Court, Alexandra Park

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

FIXED ASSETS

Tangible assets

2

3,376

2,693

CURRENT ASSETS

Debtors

44,611

11,319

Cash at bank

101,175

128,354

145,786

139,673

CREDITORS

Amounts falling due within one year

33,189

26,482

NET CURRENT ASSETS

112,597

113,191

TOTAL ASSETS LESS CURRENT LIABILITIES

115,973

115,884

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

115,972

115,883

SHAREHOLDERS' FUNDS

115,973

115,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2014 and were signed by:

Mrs F C Goddard - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

8,875

Additions

1,808

At 31 March 2014

10,683

DEPRECIATION

At 1 April 2013

6,182

Charge for year

1,125

At 31 March 2014

7,307

NET BOOK VALUE

At 31 March 2014

3,376

At 31 March 2013

2,693

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1