C. Fountain Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06910975 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2014

for

C. Fountain Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr C Fountain

SECRETARY:

Miss L Fountain

REGISTERED OFFICE:

50 Fairway

Wibsey

Bradford

BD7 4JG

REGISTERED NUMBER:

06910975 (England and Wales)

ACCOUNTANTS:

Rowlinson Rainbow & Company

5/7 New Road

Radcliffe

Greater Manchester

M26 1LS

FIXED ASSETS

Tangible assets

2

1,866

2,488

CURRENT ASSETS

Cash at bank

165,917

202,435

CREDITORS

Amounts falling due within one year

6,405

31,021

NET CURRENT ASSETS

159,512

171,414

TOTAL ASSETS LESS CURRENT
LIABILITIES

161,378

173,902

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

161,377

173,901

SHAREHOLDERS' FUNDS

161,378

173,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 October 2014 and were signed by:

Mr C Fountain - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

5,508

DEPRECIATION

At 1 June 2013

3,020

Charge for year

622

At 31 May 2014

3,642

NET BOOK VALUE

At 31 May 2014

1,866

At 31 May 2013

2,488

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

1

Ordinary

1

C. Fountain Ltd - Limited company - abbreviated - 11.0.0

C. Fountain Ltd - Limited company - abbreviated - 11.0.0