FITZGERALD_CONSULTING_LIM - Accounts
FITZGERALD_CONSULTING_LIM - Accounts
Company Registration No. 04440627 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(306,560 )
(280,307 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Other reserves
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 16 May 2015
Director
Company Registration No. 04440627
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
1.5
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
1.7
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2014
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014
21,497
Additions
152
At 31 December 2014
21,649
Depreciation
At 1 January 2014
18,852
Charge for the year
1,709
At 31 December 2014
20,561
Net book value
At 31 December 2014
1,088
At 31 December 2013
2,645
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
On 5 January 2012, an issue of bonus shares was made in the ratio of one share for every one share held.
During the year the company purchased back 22 Ordinary "C" shares of £1 each, 46 Ordinary "E" shares of £1 each, 22 Ordinary "G" shares of £1 each and 44 Ordinary "H" shares of £1 each for a consideration of £112,500.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2014
- 4 -
10
Share capital
2014
2013
£
£
Allotted, called up and fully paid
90 Ordinary 'A' of £1 each
90
90
40 Ordinary 'B' of £1 each
40
40
90 Ordinary 'D' of £1 each
90
90
90 Ordinary 'F' of £1 each
90
90
44 Ordinary 'I' of £1 each
44
44
1 Ordinary 'J' of £1 each
1
1