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REGISTERED NUMBER: 03987895















Unaudited Financial Statements

for the Year Ended 31 October 2018

for

Faulconbridge Data Systems Ltd

Faulconbridge Data Systems Ltd (Registered number: 03987895)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1

Report of the Accountants 3

Faulconbridge Data Systems Ltd (Registered number: 03987895)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £   
CURRENT ASSETS 111,172 100,600

CREDITORS
Amounts falling due within one year (26,834 ) (23,344 )
NET CURRENT ASSETS 84,338 77,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,338

77,256

CAPITAL AND RESERVES 84,338 77,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Faulconbridge Data Systems Ltd is a private company, limited by shares , registered in Not
specified/Other. 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 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018
and 31 October 2017:

31.10.18 31.10.17
£    £   
M Westcott
Balance outstanding at start of year - -
Amounts advanced (756 ) -
Amounts repaid - -
Balance outstanding at end of year (756 ) -

As at 31st October 2018 , Company owed the director £756.



Faulconbridge Data Systems Ltd (Registered number: 03987895)

Balance Sheet - continued
31 October 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 February 2019 and were signed by:





M Westcott - Director


Faulconbridge Data Systems Ltd

Report of the Accountants to the Director of
Faulconbridge Data Systems Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


Date: .............................................