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FALCON DESIGNS LIMITED




Company Registration Number:
05063737 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

FALCON DESIGNS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Kertpal Singh Rihal
Company secretary: Asha Rihal
Registered office: 315 Henley Road
Ilford
Essex
IG1 2TH
Company Registration Number: 05063737 (England and Wales)

FALCON DESIGNS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 276 448
Total fixed assets: 276 448
Current assets
Debtors: 5 2,939 2,875
Cash at bank and in hand: 10,194 8,422
Total current assets: 13,133 11,297
Creditors
Creditors: amounts falling due within one year 6 12,921 11,271
Net current assets (liabilities): 212 26
Total assets less current liabilities: 488 474
Total net assets (liabilities): 488 474

The notes form part of these financial statements

FALCON DESIGNS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 388 374
Total shareholders funds: 488 474

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kertpal Singh Rihal
Status: Director

The notes form part of these financial statements

FALCON DESIGNS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of services supplied, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 25% straight line

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,490
    At 31st March 2010: 1,490
    Depreciation
    At 01st April 2009: 1,042
    Charge for year: 172
    On disposals: 0
    At 31st March 2010: 1,214
    Net book value
    At 31st March 2010: 276
    At 31st March 2009: 448

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,939 2,875
    Total: 2,939 2,875

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 12,534 11,234
    Accruals and deferred income: 365 -
    Other creditors: 22 37
    Total: 12,921 11,271

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100