FGS Limited

FGS Limited

FGS LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 04616060 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04616060 2016-03-31 04616060 2017-03-31 04616060 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 2017-03-31 04616060 frs-core:AfterOneYear 2016-04-01 2017-03-31 04616060 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 04616060 frs-core:BetweenOneFiveYears 2017-03-31 04616060 frs-core:ComputerEquipment 2017-03-31 04616060 frs-core:ComputerEquipment 2016-04-01 2017-03-31 04616060 frs-core:ComputerEquipment 2016-03-31 04616060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 04616060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 04616060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 04616060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 04616060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 04616060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 04616060 frs-core:FurnitureFittings 2017-03-31 04616060 frs-core:FurnitureFittings 2016-04-01 2017-03-31 04616060 frs-core:FurnitureFittings 2016-03-31 04616060 frs-core:NetGoodwill 2017-03-31 04616060 frs-core:NetGoodwill 2016-04-01 2017-03-31 04616060 frs-core:NetGoodwill 2016-03-31 04616060 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 04616060 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 04616060 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 04616060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 04616060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 04616060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 04616060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 04616060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 04616060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 04616060 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 04616060 frs-core:MoreThanFiveYears 2017-03-31 04616060 frs-core:MotorVehicles 2017-03-31 04616060 frs-core:MotorVehicles 2016-04-01 2017-03-31 04616060 frs-core:MotorVehicles 2016-03-31 04616060 frs-core:OtherResidualIntangibleAssets 2017-03-31 04616060 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 04616060 frs-core:OtherResidualIntangibleAssets 2016-03-31 04616060 frs-core:PlantMachinery 2017-03-31 04616060 frs-core:PlantMachinery 2016-04-01 2017-03-31 04616060 frs-core:PlantMachinery 2016-03-31 04616060 frs-core:Secured 2017-03-31 04616060 frs-core:Unsecured 2017-03-31 04616060 frs-core:WithinOneYear 2016-04-01 2017-03-31 04616060 frs-core:WithinOneYear 2017-03-31 04616060 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 04616060 frs-core:CapitalRedemptionReserve 2016-03-31 04616060 frs-core:CapitalRedemptionReserve 2017-03-31 04616060 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 04616060 frs-core:OtherReservesSubtotal 2016-03-31 04616060 frs-core:OtherReservesSubtotal 2017-03-31 04616060 frs-core:RevaluationReserve 2016-04-01 2017-03-31 04616060 frs-core:RevaluationReserve 2016-03-31 04616060 frs-core:RevaluationReserve 2017-03-31 04616060 frs-core:SharePremium 2016-04-01 2017-03-31 04616060 frs-core:SharePremium 2016-03-31 04616060 frs-core:SharePremium 2017-03-31 04616060 frs-core:ShareCapital 2016-04-01 2017-03-31 04616060 frs-core:ShareCapital 2016-03-31 04616060 frs-core:ShareCapital 2017-03-31 04616060 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 04616060 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 04616060 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 04616060 frs-countries:Asia 2016-04-01 2017-03-31 04616060 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 04616060 frs-countries:NorthAmerica 2016-04-01 2017-03-31 04616060 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 04616060 frs-countries:SouthAmerica 2016-04-01 2017-03-31 04616060 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 04616060 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 04616060 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04616060 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 04616060 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 04616060 frs-bus:LimitedLiabilityPartnershipsSORP 2016-04-01 2017-03-31 04616060 frs-bus:FullAccounts 2016-04-01 2017-03-31 04616060 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 04616060 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frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 04616060 frs-bus:OrdinaryShareClass5 2016-03-31 04616060 frs-bus:OrdinaryShareClass5 2017-03-31 04616060 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 04616060 frs-bus:PreferenceShareClass1 2016-03-31 04616060 frs-bus:PreferenceShareClass1 2017-03-31 04616060 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 04616060 frs-bus:PreferenceShareClass2 2016-03-31 04616060 frs-bus:PreferenceShareClass2 2017-03-31 04616060 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 04616060 frs-bus:PreferenceShareClass3 2016-03-31 04616060 frs-bus:PreferenceShareClass3 2017-03-31 04616060 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 04616060 frs-bus:PreferenceShareClass4 2016-03-31 04616060 frs-bus:PreferenceShareClass4 2017-03-31 04616060 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 04616060 frs-bus:PreferenceShareClass5 2016-03-31 04616060 frs-bus:PreferenceShareClass5 2017-03-31 04616060 1 2016-04-01 2017-03-31 04616060 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-01 2017-03-31 04616060 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 04616060 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 04616060 frs-core:LeasedAssets 2016-04-01 2017-03-31 04616060 frs-core:OwnedAssets 2016-04-01 2017-03-31 04616060 frs-core:CurrencyRisk 2016-04-01 2017-03-31 04616060 frs-core:MarketRisk 2016-04-01 2017-03-31 04616060 frs-core:InterestRateRisk 2016-04-01 2017-03-31 04616060 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 04616060 dpl-countries:Europe 2016-04-01 2017-03-31 04616060 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 04616060 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 04616060 dpl-countries:Asia 2016-04-01 2017-03-31 04616060 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 04616060 dpl-frs:CostSales 2016-04-01 2017-03-31 04616060 dpl-frs:CostSales 2016-03-31 04616060 dpl-frs:CostSales 2017-03-31 04616060 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 04616060 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 04616060 frs-bus:Director1 2016-04-01 2017-03-31 04616060 frs-bus:Director1 2016-03-31 04616060 frs-bus:Director1 2017-03-31 04616060 frs-bus:CompanySecretary1 2016-04-01 2017-03-31 04616060 1 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 1 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 1 2017-03-31 04616060 2 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 2 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 2 2017-03-31 04616060 3 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 3 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 3 2017-03-31 04616060 4 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 4 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 4 2017-03-31 04616060 5 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 5 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 5 2017-03-31 04616060 6 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 6 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 6 2017-03-31 04616060 7 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 7 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 7 2017-03-31 04616060 8 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 8 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 8 2017-03-31 04616060 9 2016-04-01 2017-03-31 04616060 frs-core:CurrentFinancialInstruments 9 2017-03-31 04616060 frs-core:Non-currentFinancialInstruments 9 2017-03-31 04616060 dpl-frs:Item1 2016-04-01 2017-03-31 04616060 dpl-frs:Item1 2016-03-31 04616060 dpl-frs:Item1 2017-03-31 04616060 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 04616060 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 04616060 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 04616060 dpl-frs:DistributionCosts 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2016-04-01 2017-03-31 04616060 dpl-frs:Item11 2016-03-31 04616060 dpl-frs:Item11 2017-03-31 04616060 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 04616060 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 04616060 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 04616060 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 04616060 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 04616060 dpl-frs:Item12 2016-04-01 2017-03-31 04616060 dpl-frs:Item12 2016-03-31 04616060 dpl-frs:Item12 2017-03-31 04616060 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 04616060 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 04616060 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 04616060 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 04616060 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 04616060 1 2016-04-01 2017-03-31 04616060 frs-countries:EnglandWales 2016-04-01 2017-03-31 04616060 2015-03-31 04616060 2016-03-31 04616060 2015-04-01 2016-03-31 04616060 frs-core:CurrentFinancialInstruments 2016-03-31 04616060 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 04616060 frs-core:Non-currentFinancialInstruments 2016-03-31 04616060 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 04616060 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 04616060 frs-core:CurrentFinancialInstruments 2016-03-31 04616060 frs-core:AfterOneYear 2015-04-01 2016-03-31 04616060 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 04616060 frs-core:BetweenOneFiveYears 2016-03-31 04616060 frs-core:ComputerEquipment 2016-03-31 04616060 frs-core:ComputerEquipment 2015-04-01 2016-03-31 04616060 frs-core:ComputerEquipment 2015-03-31 04616060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 04616060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 04616060 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 04616060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 04616060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 04616060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 04616060 frs-core:FurnitureFittings 2016-03-31 04616060 frs-core:FurnitureFittings 2015-04-01 2016-03-31 04616060 frs-core:FurnitureFittings 2015-03-31 04616060 frs-core:NetGoodwill 2016-03-31 04616060 frs-core:NetGoodwill 2015-04-01 2016-03-31 04616060 frs-core:NetGoodwill 2015-03-31 04616060 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 04616060 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 04616060 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 04616060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 04616060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 04616060 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 04616060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 04616060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 04616060 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 04616060 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 04616060 frs-core:MoreThanFiveYears 2016-03-31 04616060 frs-core:MotorVehicles 2016-03-31 04616060 frs-core:MotorVehicles 2015-04-01 2016-03-31 04616060 frs-core:MotorVehicles 2015-03-31 04616060 frs-core:OtherResidualIntangibleAssets 2016-03-31 04616060 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 04616060 frs-core:OtherResidualIntangibleAssets 2015-03-31 04616060 frs-core:PlantMachinery 2016-03-31 04616060 frs-core:PlantMachinery 2015-04-01 2016-03-31 04616060 frs-core:PlantMachinery 2015-03-31 04616060 frs-core:Secured 2016-03-31 04616060 frs-core:Unsecured 2016-03-31 04616060 frs-core:WithinOneYear 2015-04-01 2016-03-31 04616060 frs-core:WithinOneYear 2016-03-31 04616060 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Registered number: 04616060
FGS Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Arran James Consulting Limited

4 East Hill
Wembley Park
Middlesex
HA9 9PT
FGS Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
FGS Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 04616060
2017 2016
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 5 1 1
Tangible Assets 6 15,272 18,953
15,273 18,954
CURRENT ASSETS
Debtors 7 6,719 22,646
Cash at bank and in hand 73,667 46,566
80,386 69,212
Creditors: Amounts Falling Due Within One Year 8 (49,592 ) (43,261 )
NET CURRENT ASSETS (LIABILITIES) 30,794 25,951
TOTAL ASSETS LESS CURRENT LIABILITIES 46,067 44,905
NET ASSETS 46,067 44,905
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and loss account 45,967 44,805
SHAREHOLDERS' FUNDS 46,067 44,905
Page 1
FGS Limited
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Bruce Jones
13 September 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
FGS Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 100 57,250 57,350
Profit for the year and total comprehensive income - 2,555 2,555
Dividends paid - (15,000) (15,000)
As at 31 March 2016 and 1 April 2016 100 44,805 44,905
Profit for the year and total comprehensive income - 14,162 14,162
Dividends paid - (13,000) (13,000)
As at 31 March 2017 100 45,967 46,067
Page 3
FGS Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5. Intangible Assets
Goodwill
£
Cost
As at 1 April 2016 60,000
As at 31 March 2017 60,000
Amortisation
As at 1 April 2016 59,999
As at 31 March 2017 59,999
Net Book Value
As at 31 March 2017 1
As at 1 April 2016 1
Page 4
FGS Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
6. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2016 12,460 43,266 6,580 62,306
Additions 1,409 - - 1,409
As at 31 March 2017 13,869 43,266 6,580 63,715
Depreciation
As at 1 April 2016 8,970 28,846 5,537 43,353
Provided during the period 1,225 3,605 260 5,090
As at 31 March 2017 10,195 32,451 5,797 48,443
Net Book Value
As at 31 March 2017 3,674 10,815 783 15,272
As at 1 April 2016 3,490 14,420 1,043 18,953
7. Debtors
2017 2016
£ £
Due within one year
Trade debtors 6,019 21,946
Prepayments and accrued income 700 700
6,719 22,646
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 4,573 5,982
Corporation tax 4,389 1,701
Other taxes and social security 475 580
VAT 8,583 8,667
Accruals and deferred income 3,000 3,000
Director's loan account 28,572 23,331
49,592 43,261
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
10. Transactions With and Loans to Directors
Page 5
FGS Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
Dividends paid to directors
11. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 5,000 10,000
Final dividend paid 8,000 5,000
13,000 15,000
12. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
FGS Limited Registered number 04616060 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Keystone Crescent, Kings Cross, London, N1 9DS.
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