Abbreviated Company Accounts - FALCONE LTD

Abbreviated Company Accounts - FALCONE LTD

FALCONE LTD - Company Information

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Registered Number 04960497

FALCONE LTD

Abbreviated Accounts

30 November 2013

FALCONE LTD Registered Number 04960497

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 17,000 17,000
Tangible assets 3 28,753 14,899
45,753 31,899
Current assets
Debtors 1,526 11,157
Cash at bank and in hand 73,554 30,094
75,080 41,251
Net current assets (liabilities) 75,080 41,251
Total assets less current liabilities 120,833 73,150
Creditors: amounts falling due after more than one year (57,477) (28,995)
Accruals and deferred income (1,574) (2,500)
Total net assets (liabilities) 61,782 41,655
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,682 41,555
Shareholders' funds 61,782 41,655
  • For the year ending 30 November 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 25 August 2014

And signed on their behalf by:
G Falcone, Director

FALCONE LTD Registered Number 04960497

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2012 17,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 17,000
Amortisation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 17,000
At 30 November 2012 17,000
3Tangible fixed assets
£
Cost
At 1 December 2012 37,457
Additions 23,012
Disposals -
Revaluations -
Transfers -
At 30 November 2013 60,469
Depreciation
At 1 December 2012 22,558
Charge for the year 9,158
On disposals -
At 30 November 2013 31,716
Net book values
At 30 November 2013 28,753
At 30 November 2012 14,899