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REGISTERED NUMBER: 03987895















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Faulconbridge Data Systems Ltd

Faulconbridge Data Systems Ltd (Registered number: 03987895)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Faulconbridge Data Systems Ltd

Company Information
for the Year Ended 31 October 2016







DIRECTOR: M Westcott





SECRETARY: Ms C Westcott





REGISTERED OFFICE: 3rd Floor
207 Regent Street
London
W1B 3HH





REGISTERED NUMBER: 03987895





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Faulconbridge Data Systems Ltd (Registered number: 03987895)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £   
CURRENT ASSETS
Debtors 3 - 1,001
Cash at bank 116,630 88,371
116,630 89,372
CREDITORS
Amounts falling due within one year 24,020 22,173
NET CURRENT ASSETS 92,610 67,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,610

67,199

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 92,608 67,197
SHAREHOLDERS' FUNDS 92,610 67,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 December 2016 and were signed by:





M Westcott - Director


Faulconbridge Data Systems Ltd (Registered number: 03987895)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 6,912
DEPRECIATION
At 1 November 2015
and 31 October 2016 6,912
NET BOOK VALUE
At 31 October 2016 -
At 31 October 2015 -

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (31.10.15 - £ 1,000 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1 2 2