Abbreviated Company Accounts - 21 FALKLAND MANAGEMENT LIMITED

Abbreviated Company Accounts - 21 FALKLAND MANAGEMENT LIMITED

21 FALKLAND MANAGEMENT LIMITED - Company Information

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Registered Number 02361447

21 FALKLAND MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

21 FALKLAND MANAGEMENT LIMITED Registered Number 02361447

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,365 1,365
1,365 1,365
Current assets
Debtors 371 371
371 371
Creditors: amounts falling due within one year (1,734) (1,734)
Net current assets (liabilities) (1,363) (1,363)
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 2 2
Shareholders' funds 2 2
  • For the year ending 31 March 2016 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 27 May 2016

And signed on their behalf by:
A Kanr, Director
V Kane, Director

21 FALKLAND MANAGEMENT LIMITED Registered Number 02361447

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents service charges collectable during the year

2Tangible fixed assets
£
Cost
At 1 April 2015 1,365
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,365
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 1,365
At 31 March 2015 1,365