Abbreviated Company Accounts - FALCONRIDGE INVESTMENTS LIMITED

FALCONRIDGE INVESTMENTS LIMITED - Company Information

03399732 FALCONRIDGE INVESTMENTS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 03399732 2013-08-01 2014-07-31 03399732 2014-07-31 03399732 2013-07-31 03399732 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 03399732 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 03399732

FALCONRIDGE INVESTMENTS LIMITED

Abbreviated Accounts

31 July 2014

FALCONRIDGE INVESTMENTS LIMITED Registered Number 03399732

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	239	294
		239	294
Current assets
Debtors		10,064	14,264
Cash at bank and in hand		123	2,807
		10,187	17,071
Creditors: amounts falling due within one year		(26,895)	(33,003)
Net current assets (liabilities)		(16,708)	(15,932)
Total assets less current liabilities		(16,469)	(15,638)
Total net assets (liabilities)		(16,469)	(15,638)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(16,569)	(15,738)
Shareholders' funds		(16,469)	(15,638)

For the year ending 31 July 2014 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 14 November 2014

And signed on their behalf by:
Mrs L A Lewis, Director

FALCONRIDGE INVESTMENTS LIMITED Registered Number 03399732

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Other accounting policies
ULTIMATE CONTROLLING PARTY
The ultimate controlling party is Mrs L A Lewis.

2Tangible fixed assets

	£
Cost
At 1 August 2013	2,915
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	2,915
Depreciation
At 1 August 2013	2,621
Charge for the year	55
On disposals	-
At 31 July 2014	2,676
Net book values
At 31 July 2014	239
At 31 July 2013	294

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100