Ford Consultancy Group Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10514426 (England and Wales)

Ford Consultancy Group Limited

Unaudited Financial Statements

for the Year Ended 31 December 2018

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

Mr D Ford

Mrs N Ford

Mr K Webley

REGISTERED OFFICE:

13 The Courtyard

Timothy's Bridge Road

Stratford upon Avon

Warwickshire

CV37 9NP

REGISTERED NUMBER:

10514426 (England and Wales)

ACCOUNTANTS:

Grenfell James Associates Limited

13 The Courtyard

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

FIXED ASSETS

Tangible assets

4

4,282

5,709

CURRENT ASSETS

Debtors

5

26,025

1,400

Investments

6

50,000

55,000

Cash at bank

49,003

39,550

125,028

95,950

CREDITORS

Amounts falling due within one year

7

72,461

58,733

NET CURRENT ASSETS

52,567

37,217

TOTAL ASSETS LESS CURRENT LIABILITIES

56,849

42,926

CREDITORS

Amounts falling due after more than one year

8

-

5,705

NET ASSETS

56,849

37,221

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

56,649

37,021

56,849

37,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:

Mr D Ford - Director

1.	STATUTORY INFORMATION

Ford Consultancy Group Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

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 cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2018

and 31 December 2018

7,612

DEPRECIATION

At 1 January 2018

1,903

Charge for year

1,427

At 31 December 2018

3,330

NET BOOK VALUE

At 31 December 2018

4,282

At 31 December 2017

5,709

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

26,025

1,200

Other debtors

-

200

26,025

1,400

6.	CURRENT ASSET INVESTMENTS

2018

2017

£

£

Investments

50,000

55,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

1,013

37

Taxation and social security

50,913

33,599

Other creditors

20,535

25,097

72,461

58,733

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Other creditors

-

5,705