Company Registration No. 7795567 (England and Wales)
Charles Caine Limited
Abbreviated unaudited accounts
for the year ended 31 March 2015
Charles Caine Limited
Abbreviated Balance Sheet
as at 31 March 2015
Cash at bank and in hand
10,383
12,109
Creditors: amounts falling due within one year
(2,084)
(3,338)
Net current assets
12,363
8,906
Total assets less current liabilities
12,962
8,906
Creditors: amounts falling due after more than one year
(2,369)
(3,000)
Called up share capital
100
100
Profit and loss account
10,493
5,806
Total shareholders' funds
10,593
5,906
For the year ending 31 March 2015 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 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).
Approved by the board on 16 December 2015
Mohammed Aftab
Director
Company Registration No. 7795567
Charles Caine Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, inclusive of VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
2
Tangible fixed assets
Computer equipment
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
