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REGISTERED NUMBER: 03987895 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2019

for

Faulconbridge Data Systems Ltd

Faulconbridge Data Systems Ltd (Registered number: 03987895)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Balance Sheet 1


Faulconbridge Data Systems Ltd (Registered number: 03987895)

Balance Sheet
31 October 2019

31.10.19 31.10.18
£    £    £    £   
FIXED ASSETS 559 -

CURRENT ASSETS 116,842 111,172

CREDITORS
Amounts falling due within one year (24,151 ) (26,834 )
NET CURRENT ASSETS 92,691 84,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,250

84,338

CAPITAL AND RESERVES 93,250 84,338

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Faulconbridge Data Systems Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03987895

Registered office: 3rd Floor
207 Regent Street
London
W1B 3HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2019
and 31 October 2018:

31.10.19 31.10.18
£    £   
M Westcott
Balance outstanding at start of year (756 ) -
Amounts advanced 1,260 (756 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 504 (756 )

As at 31st October 2019 , the director owed the company £504.08. This was repaid in full on 18
February 2020.



Faulconbridge Data Systems Ltd (Registered number: 03987895)

Balance Sheet - continued
31 October 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 9 March 2020 and were signed by:





M Westcott - Director