Micro-entity Accounts - FOUNTAIN AND CAINE LIMITED

FOUNTAIN AND CAINE LIMITED - Company Information

05524843 FOUNTAIN AND CAINE LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 05524843 2016-08-01 2017-07-31 05524843 2017-07-31 05524843 2016-07-31 05524843 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 05524843 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 05524843 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 05524843

FOUNTAIN AND CAINE LIMITED

Micro-entity Accounts

31 July 2017

FOUNTAIN AND CAINE LIMITED Registered Number 05524843

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	36,052	21,176
		36,052	21,176
Current assets
Debtors		318	3,503
Cash at bank and in hand		52,861	38,817
		53,179	42,320
Creditors: amounts falling due within one year		(44,468)	(41,633)
Net current assets (liabilities)		8,711	687
Total assets less current liabilities		44,763	21,863
Total net assets (liabilities)		44,763	21,863
Capital and reserves
Called up share capital		2	2
Profit and loss account		44,761	21,861
Shareholders' funds		44,763	21,863

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2018

And signed on their behalf by:
Barry Fountain, Director

FOUNTAIN AND CAINE LIMITED Registered Number 05524843

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	38,114
Additions	28,227
Disposals	(12,106)
Revaluations	-
Transfers	-
At 31 July 2017	54,235
Depreciation
At 1 August 2016	16,938
Charge for the year	11,922
On disposals	(10,677)
At 31 July 2017	18,183
Net book values
At 31 July 2017	36,052
At 31 July 2016	21,176