Micro-entity Accounts - FALAISE FREEHOLD LIMITED

FALAISE FREEHOLD LIMITED - Company Information

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Registered Number 05283132

FALAISE FREEHOLD LIMITED

Micro-entity Accounts

31 December 2016

FALAISE FREEHOLD LIMITED Registered Number 05283132

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed Assets		619	4
Current assets
Debtors		1,916	1,853
Cash at bank and in hand		13,479	6,930
		15,395	8,783
Creditors: amounts falling due within one year		(1,046)	(1,673)
Net current assets (liabilities)		14,349	7,110
Total assets less current liabilities		14,968	7,114
Total net assets (liabilities)		14,968	7,114
Capital and reserves
Called up share capital	1	6	6
Other reserves		15,557	15,557
Profit and loss account		(595)	(8,449)
Shareholders' funds		14,968	7,114

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2017

And signed on their behalf by:
J.M. Cutler, Director

FALAISE FREEHOLD LIMITED Registered Number 05283132

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties at fair value through profit or loss. The accounts are prepared in sterling, which is the functional currency of the entity.

Turnover policy
Turnover represents the maintenance and related contributions receivable from the members, all of whom are resident in the United Kingdom.

Other accounting policies
The company was under the control of the residents throughout the current and previous year. Each of the residents owns one £1 ordinary share in the company.