Accounts Submission

FINN CHARLES LIMITED - Company Information

Company Accounts and Tax Online 04015264 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 04015264 2015-07-01 2016-06-30 04015264 2017-06-30 04015264 2016-07-01 2017-06-30 04015264 2016-06-30 04015264 countries:EnglandWales 2016-07-01 2017-06-30 04015264 curr:PoundSterling 2016-07-01 2017-06-30 04015264 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 04015264 uk-bus:FRS102 2016-07-01 2017-06-30 04015264 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 04015264 uk-bus:FullAccounts 2016-07-01 2017-06-30 04015264 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 04015264 uk-bus:Director1 2016-07-01 2017-06-30 04015264 uk-bus:Director1 2016-07-01 04015264 uk-bus:Director1 2017-06-30 04015264 core:AfterOneYear 2017-06-30 04015264 core:AfterOneYear 2016-06-30 04015264 core:WithinOneYear 2017-06-30 04015264 core:WithinOneYear 2016-06-30 04015264 core:WithinOneYear 2016-07-01 2017-06-30 04015264 core:AfterOneYear 2017-06-30 04015264 core:AfterOneYear 2016-06-30 04015264 core:AfterOneYear 2016-07-01 2017-06-30 04015264 core:ShareCapital 2017-06-30 04015264 core:ShareCapital 2016-06-30 04015264 core:RevaluationReserve 2017-06-30 04015264 core:RevaluationReserve 2016-06-30 04015264 core:RetainedEarningsAccumulatedLosses 2017-06-30 04015264 core:RetainedEarningsAccumulatedLosses 2016-06-30 04015264 1 2016-07-01 2017-06-30 04015264 core:LandBuildings 2016-07-01 2017-06-30 04015264 core:LandBuildings 2017-06-30 04015264 core:LandBuildings 2015-07-01 2016-06-30 04015264 core:LandBuildings 2016-06-30 04015264 core:PlantMachinery 2016-07-01 2017-06-30 04015264 core:PlantMachinery 2017-06-30 04015264 core:PlantMachinery 2015-07-01 2016-06-30 04015264 core:PlantMachinery 2016-06-30 04015264 core:FurnitureFittingsToolsEquipment 2016-07-01 2017-06-30 04015264 core:FurnitureFittingsToolsEquipment 2017-06-30 04015264 core:FurnitureFittingsToolsEquipment 2015-07-01 2016-06-30 04015264 core:FurnitureFittingsToolsEquipment 2016-06-30 04015264 core:OfficeEquipment 2016-07-01 2017-06-30 04015264 core:OfficeEquipment 2017-06-30 04015264 core:OfficeEquipment 2015-07-01 2016-06-30 04015264 core:OfficeEquipment 2016-06-30 04015264 core:Vehicles 2016-07-01 2017-06-30 04015264 core:Vehicles 2017-06-30 04015264 core:Vehicles 2015-07-01 2016-06-30 04015264 core:Vehicles 2016-06-30 04015264 core:NetGoodwill 2016-07-01 2017-06-30 04015264 core:NetGoodwill 2017-06-30 04015264 core:NetGoodwill 2015-07-01 2016-06-30 04015264 core:NetGoodwill 2016-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2016-07-01 2017-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2017-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2016-06-30

Company Registration Number:
04015264 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	298	0
Total fixed assets:		298	0
Current assets
Debtors:	3	15,840	0
Cash at bank and in hand:		300,744	246,199
Total current assets:		316,584	246,199
Creditors: amounts falling due within one year:	4	( 39,030 )	( 31,365 )
Net current assets (liabilities):		277,554	214,834
Total assets less current liabilities:		277,852	214,834
Total net assets (liabilities):		277,852	214,834

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	277,850	214,832
Shareholders funds:	277,852	214,834

For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2017
And Signed On Behalf Of The Board By:

Name: Russell Harris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2016	4,249	4,249
Additions	446	446
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 June 2017	4,695	4,695
Depreciation
At 01 July 2016	4,249	4,249
Charge for year	148	148
On disposals	-	-
Other adjustments	-	-
At 30 June 2017	4,397	4,397
Net book value
At 30 June 2017	298	298
At 30 June 2016	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Debtors

	2017 £	2016 £
Trade debtors	15,840	0
Total	15,840	0

Notes to the Financial Statements

for the Period Ended 30 June 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	0	21
Taxation and social security	35,213	30,388
Other creditors	3,817	956
Total	39,030	31,365

Director:		Russell Harris


Registered office:		1 Rock Close Linslade Bedfordshire LU7 2YJ


Company Registration Number:		04015264 (England and Wales)

Accounts Submission