Abbreviated Company Accounts - FALCON BROMPTON MANAGEMENT LIMITED

FALCON BROMPTON MANAGEMENT LIMITED - Company Information

04521151 FALCON BROMPTON MANAGEMENT LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04521151 2014-09-01 2015-08-31 04521151 2015-08-31 04521151 2014-08-31 04521151 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04521151 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04521151

FALCON BROMPTON MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2015

FALCON BROMPTON MANAGEMENT LIMITED Registered Number 04521151

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	25,040
Investments		-	-
Cash at bank and in hand		27,589	8,133
		27,589	33,173
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,080)	(6,065)
Net current assets (liabilities)		26,509	27,108
Total assets less current liabilities		26,509	27,108
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		26,509	27,108
Capital and reserves
Called up share capital	2	11	11
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		26,498	27,097
Shareholders' funds		26,509	27,108

For the year ending 31 August 2015 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 9 February 2016

And signed on their behalf by:
Roger Purcell, Director

FALCON BROMPTON MANAGEMENT LIMITED Registered Number 04521151

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

Other accounting policies
All receipts and payments in respect of Falcon House are held on trust for the leaseholders by the managing agents, Quadrant Property Management Limited, and are not dealt with in these accounts

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
11 Ordinary shares of £1 each	11	11