Company Registration No. 04264847 (England and Wales)
THORNFALCON SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2019
THORNFALCON SERVICES LIMITED
Unaudited accounts
Contents
THORNFALCON SERVICES LIMITED
Company Information
for the year ended 31 August 2019
Company Number
04264847 (England and Wales)
Registered Office
c/o EP Tax
Unit 2H Castledown Business Park
Ludgershall
Hampshire
SP11 9FA
Accountants
Mrs Anna Sharlott
Unit 2H Castledown business Park
Ludgershall
Hampshire
SP11 9FA
THORNFALCON SERVICES LIMITED
Statement of financial position
as at
31 August 2019
Cash at bank and in hand
10,653
10,308
Creditors: amounts falling due within one year
(19,311)
(22,471)
Net current liabilities
(8,658)
(12,163)
Net liabilities
(8,056)
(11,360)
Called up share capital
100
100
Profit and loss account
(8,156)
(11,460)
Shareholders' funds
(8,056)
(11,360)
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 November 2019.
Clive Knight
Director
Company Registration No. 04264847
THORNFALCON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2019
THORNFALCON SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04264847. The registered office is c/o EP Tax, Unit 2H Castledown Business Park, Ludgershall, Hampshire, SP11 9FA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 1 September 2018
3,364
At 1 September 2018
2,561
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
17,992
21,672
Loans from directors
559
559
THORNFALCON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2019
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).