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REGISTERED NUMBER: 03987895















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Faulconbridge Data Systems Limited

Faulconbridge Data Systems Limited (Registered number: 03987895)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Faulconbridge Data Systems Limited

Company Information
for the Year Ended 31 October 2015







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 Limited (Registered number: 03987895)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 378

CURRENT ASSETS
Debtors 3 1,001 1,094
Cash at bank 88,371 126,635
89,372 127,729
CREDITORS
Amounts falling due within one year 22,173 20,294
NET CURRENT ASSETS 67,199 107,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,199

107,813

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 67,197 107,811
SHAREHOLDERS' FUNDS 67,199 107,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 22 February 2016 and were signed by:





M Westcott - Director


Faulconbridge Data Systems Limited (Registered number: 03987895)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

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 April 2008).

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 2014
and 31 October 2015 6,912
DEPRECIATION
At 1 November 2014 6,534
Eliminated on disposal 378
At 31 October 2015 6,912
NET BOOK VALUE
At 31 October 2015 -
At 31 October 2014 378

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

The aggregate total of debtors falling due after more than one year is £ 1,000 (31.10.14 - £ 1,000 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
2 Ordinary £1 2 2