Abbreviated Company Accounts - FUTUREGOV. LTD

Registered Number 06472420

FUTUREGOV. LTD

Abbreviated Accounts

31 December 2013

FUTUREGOV. LTD Registered Number 06472420

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,869	1,004
		1,869	1,004
Current assets
Debtors		35,044	12,172
Cash at bank and in hand		92,703	31,967
		127,747	44,139
Creditors: amounts falling due within one year		(123,765)	(43,947)
Net current assets (liabilities)		3,982	192
Total assets less current liabilities		5,851	1,196
Total net assets (liabilities)		5,851	1,196
Capital and reserves
Called up share capital		100	100
Profit and loss account		5,751	1,096
Shareholders' funds		5,851	1,196

For the year ending 31 December 2013 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 4 July 2014

And signed on their behalf by:
D Campbell, Director

FUTUREGOV. LTD Registered Number 06472420

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of services provided, excluding value added tax.

Tangible assets depreciation policy
Fixed assets are depreciated at the rate of 25% on cost.

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,685
Additions	2,048
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	4,733
Depreciation
At 1 January 2013	1,681
Charge for the year	1,183
On disposals	-
At 31 December 2013	2,864
Net book values
At 31 December 2013	1,869
At 31 December 2012	1,004