IRIS Accounts Production v18.3.0.590 10614497 director 13.2.17 30.4.18 30.4.18 false true false false true false Ordinary 0.01000 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106144972017-02-12106144972018-04-30106144972017-02-132018-04-30106144972017-02-1210614497ns15:EnglandWales2017-02-132018-04-3010614497ns14:PoundSterling2017-02-132018-04-3010614497ns10:Director12017-02-132018-04-3010614497ns10:PrivateLimitedCompanyLtd2017-02-132018-04-3010614497ns10:SmallEntities2017-02-132018-04-3010614497ns10:AuditExempt-NoAccountantsReport2017-02-132018-04-3010614497ns10:SmallCompaniesRegimeForDirectorsReport2017-02-132018-04-3010614497ns10:SmallCompaniesRegimeForAccounts2017-02-132018-04-3010614497ns10:FullAccounts2017-02-132018-04-3010614497ns10:OrdinaryShareClass12017-02-132018-04-3010614497ns10:OrdinaryShareClass112017-02-132018-04-3010614497ns10:RegisteredOffice2017-02-132018-04-3010614497ns5:CurrentFinancialInstruments2018-04-3010614497ns5:ShareCapital2018-04-3010614497ns5:RetainedEarningsAccumulatedLosses2018-04-3010614497ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-04-3010614497ns10:OrdinaryShareClass12018-04-30


REGISTERED NUMBER: 10614497 (England and Wales)















Unaudited Financial Statements

for the Period 13 February 2017 to 30 April 2018

for

Fine & Country Management Limited

Fine & Country Management Limited (Registered number: 10614497)






Contents of the Financial Statements
for the Period 13 February 2017 to 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Fine & Country Management Limited

Company Information
for the Period 13 February 2017 to 30 April 2018







DIRECTOR: Mr G M Hunt





REGISTERED OFFICE: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW





REGISTERED NUMBER: 10614497 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Fine & Country Management Limited (Registered number: 10614497)

Balance Sheet
30 April 2018

Notes £   
CURRENT ASSETS
Debtors 5 90,025
Cash at bank 49,279
139,304
CREDITORS
Amounts falling due within one year 6 (138,305 )
NET CURRENT ASSETS 999
TOTAL ASSETS LESS CURRENT
LIABILITIES

999

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 998
SHAREHOLDERS' FUNDS 999

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2018.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 April 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mr G M Hunt - Director


Fine & Country Management Limited (Registered number: 10614497)

Notes to the Financial Statements
for the Period 13 February 2017 to 30 April 2018

1. STATUTORY INFORMATION

Fine & Country Management Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost
convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation
of these financial statements are set out below. These policies, judgements and estimates have been
consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives
from the provision of goods and services falling within the company's ordinary activities.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss
Account, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 17 .

Fine & Country Management Limited (Registered number: 10614497)

Notes to the Financial Statements - continued
for the Period 13 February 2017 to 30 April 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 81,425
Other debtors 8,600
90,025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 89,218
Taxation and social security 37,550
Other creditors 11,537
138,305

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1p 1

100 Ordinary shares of 1p were issued during the period for cash of £ 1 .