Newfalcon Limited,Ltd - Accounts

NEWFALCON LIMITED - Company Information

Print Friendly Version

Newfalcon Limited

For the year ended 31 December 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 03001879

Contents Page

Newfalcon Limited

For the year ended 31 December 2015

Accountant's Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Newfalcon Limited

Accountant's Report

For the year ended 31 December 2015

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Newfalcon Limited for the year ended 31 December 2015 which comprise the Profit and Loss Account,

the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Newfalcon Limited, as a body, in accordance with the terms

of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of

Newfalcon Limited and state those matters that we have agreed to state to the Board of Directors of Newfalcon

Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified

Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law,

we do not accept or assume responsibility to anyone other than Newfalcon Limited and its Board of Directors as a

body for our work or for this report.

It is your duty to ensure that Newfalcon Limited has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and loss of Newfalcon Limited.

You consider that Newfalcon Limited is exempt from the statutory audit requirement for the year.

Paul Watts FCCA

Jack Cottage

Feizor

Nr Austwick

North Yorkshire

LA2 8DF

27 September 2016

Dated:

1 of 3

Abbreviated Balance Sheet

Newfalcon Limited

As at 31 December 2015

03001879

Registered Number :

2015

Notes

2014

Current assets

Debtors

Cash at bank and in hand

2,005

1,590

2,029

1,614

Creditors: amounts falling due within one year

(1,614)

(2,029)

Net current liabilities

Total assets less current liabilities

Net assets/liabilities

Shareholders funds

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 27 September 2016

Ms A K Jamiesom Director

Signed on behalf of the board of directors

2 of 3

Notes to the Abbreviated Financial Statements

Newfalcon Limited

For the year ended 31 December 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2 Share capital

Allotted called up and fully paid

2015

2014

6 Class A shares of £1.00 each

3 of 3