CHARLES CAINE LTD


1 April 2018 false No description of principal activity Taxfiler 2019.11.Web 7795567business:PrivateLimitedCompanyLtd2018-04-012019-03-31 77955672018-03-31 77955672018-04-012019-03-31 7795567business:AuditExemptWithAccountantsReport2018-04-012019-03-31 7795567business:FullAccounts2018-04-012019-03-31 77955672019-03-31 7795567business:Director12018-04-012019-03-31 7795567business:RegisteredOffice2018-04-012019-03-31 77955672018-03-31 7795567core:WithinOneYear2019-03-31 7795567core:WithinOneYear2018-03-31 77955672017-04-012018-03-31 7795567business:Micro-entities2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7795567 (England and Wales)
CHARLES CAINE LTD Unaudited accounts for the year ended 31 March 2019
CHARLES CAINE LTD Annual report and unaudited accounts for the year ended 31 March 2019
CONTENTS
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CHARLES CAINE LTD Company Information for the year ended 31 March 2019
Director
Mohammed Aftab
Company Number
7795567 (England and Wales)
Registered Office
94 MOSELEY STREET DIGBETH BIRMINGHAM WEST MIDLANDS B12 0RT
Accountants
Apex Chartered Accountants 94 MOSELEY STREET DIGBETH BIRMINGHAM WEST MIDLANDS B12 0RT
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CHARLES CAINE LTD Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CHARLES CAINE LTD for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHARLES CAINE LTD for the year ended 31 March 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Apex Chartered Accountants Chartered Accountants 94 MOSELEY STREET DIGBETH BIRMINGHAM WEST MIDLANDS B12 0RT 20 December 2019
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CHARLES CAINE LTD Statement of Financial Position as at 31 March 2019
2019 
2018 
£ 
£ 
Fixed assets
149 
199 
Current assets
18,786 
20,717 
Creditors: amounts falling due within one year
(99)
(2,170)
Net current assets
18,687 
18,547 
Total assets less current liabilities
18,836 
18,746 
Net assets
18,836 
18,746 
Capital and reserves
18,836 
18,746 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Controlling party The company's ultimate controlling party is Mohammed Aftab by virtue of his ownership of 50% of the issued share capital in the company
2 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2019
Mohammed Aftab Director Company Registration No. 7795567
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