Abbreviated Company Accounts - FUTURESCOPE CONSULTANTS LIMITED

Abbreviated Company Accounts - FUTURESCOPE CONSULTANTS LIMITED

FUTURESCOPE CONSULTANTS LIMITED - Company Information

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Registered Number 04012570

FUTURESCOPE CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2014

FUTURESCOPE CONSULTANTS LIMITED Registered Number 04012570

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 392 522
392 522
Current assets
Cash at bank and in hand 28,599 298
28,599 298
Creditors: amounts falling due within one year (30,972) (985)
Net current assets (liabilities) (2,373) (687)
Total assets less current liabilities (1,981) (165)
Total net assets (liabilities) (1,981) (165)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,081) (265)
Shareholders' funds (1,981) (165)
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2014

And signed on their behalf by:
A Joshi, Director

FUTURESCOPE CONSULTANTS LIMITED Registered Number 04012570

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less estimated residual value, over their expected useful lives on the following bases:
Computer equipment: 25% per annum reducing balance basis

Turnover policy
Turnover comprises the value of services provided excluding value added tax and trade discounts

2Tangible fixed assets
£
Cost
At 1 April 2013 1,897
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,897
Depreciation
At 1 April 2013 1,375
Charge for the year 130
On disposals -
At 31 March 2014 1,505
Net book values
At 31 March 2014 392
At 31 March 2013 522