REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
FALCON EDITIONS LIMITED |
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
FALCON EDITIONS LIMITED |
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
|
|
|
|
FALCON EDITIONS LIMITED (REGISTERED NUMBER: 04966837) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 December 2014 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
FALCON EDITIONS LIMITED |
|
COMPANY INFORMATION |
for the year ended 31 December 2014 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
|
FALCON EDITIONS LIMITED (REGISTERED NUMBER: 04966837) |
|
ABBREVIATED BALANCE SHEET |
31 December 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
FALCON EDITIONS LIMITED (REGISTERED NUMBER: 04966837) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 December 2014 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents sales of literature and music publications and addition to editorial services. |
|
Tangible fixed assets |
|
|
Musical equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
|
DEPRECIATION |
At 1 January 2014 |
|
Charge for year |
|
At 31 December 2014 |
|
NET BOOK VALUE |
At 31 December 2014 |
|
At 31 December 2013 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|