FINN CHARLES LIMITED Accounts filed on 30-06-2014

FINN CHARLES LIMITED - Company Information

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FINN CHARLES LIMITED

Company Registration Number:
04015264 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Russell Harris



Company secretary:		Joanne Harris



Registered office:		1 Rock Close
		Linslade

		Bedfordshire

		LU7 2YJ




Company Registration Number:		04015264 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	882	1,250
Total fixed assets:		882	1,250
Current assets
Debtors:	5	13,286	0
Cash at bank and in hand:		144,666	103,639
Total current assets:		157,952	103,639
Creditors
Creditors: amounts falling due within one year	6	30,356	8,527
Net current assets (liabilities):		127,596	95,112
Total assets less current liabilities:		128,478	96,362
Total net assets (liabilities):		128,478	96,362

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		128,476	96,360
Total shareholders funds:		128,478	96,362

For the year ending 30 June 2014 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 07 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Russell Harris
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 33% on cost

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

4. Tangible assets

	Total
Cost	£
At 01st July 2013:	5,997
Additions:	72
At 30th June 2014:	6,069
Depreciation
At 01st July 2013:	4,747
Charge for year:	440
At 30th June 2014:	5,187
Net book value
At 30th June 2014:	882
At 30th June 2013:	1,250

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	13,286	0
Total:	13,286	0

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	28,068	8,512
Other creditors:	2,288	15
Total:	30,356	8,527

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

FINN CHARLES LIMITED Accounts filed on 30-06-2014