Fountain Templar Limited - Accounts to registrar - small 16.3d

Fountain Templar Limited - Accounts to registrar - small 16.3d

FOUNTAIN TEMPLAR LIMITED - Company Information

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REGISTERED NUMBER: 07713723 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

FOUNTAIN TEMPLAR LIMITED

FOUNTAIN TEMPLAR LIMITED (REGISTERED NUMBER: 07713723)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2016




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


FOUNTAIN TEMPLAR LIMITED

COMPANY INFORMATION
for the year ended 31 July 2016







DIRECTORS: T S J Green
P J Dean





SECRETARY: P J Dean





REGISTERED OFFICE: Suite No.2
Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB





REGISTERED NUMBER: 07713723 (England and Wales)





ACCOUNTANTS: Bowker, Stevens & Co
Suite No. 2, Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FOUNTAIN TEMPLAR LIMITED

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Fountain Templar Limited for the year ended 31 July 2016 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Fountain Templar Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fountain Templar Limited and state those matters that we have agreed to state to the Board of Directors of Fountain Templar Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fountain Templar Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fountain Templar Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fountain Templar Limited. You consider that Fountain Templar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fountain Templar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bowker, Stevens & Co
Suite No. 2, Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB


16 March 2017

This page does not form part of the statutory financial statements

Page 2
FOUNTAIN TEMPLAR LIMITED (REGISTERED NUMBER: 07713723)

BALANCE SHEET
31 July 2016

31.7.16 31.7.15
£    £   
CURRENT ASSETS 5,606 920

CREDITORS
Amounts falling due within one year (9,587 ) (13,171 )
NET CURRENT LIABILITIES (3,981 ) (12,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,981
)
(12,251
)

CAPITAL AND RESERVES (3,981 ) (12,251 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016 and
31 July 2015:

31.7.16 31.7.15
£    £   
P J Dean
Balance outstanding at start of year - -
Amounts advanced 3,500 -
Amounts repaid - -
Balance outstanding at end of year 3,500 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 3 continued...
FOUNTAIN TEMPLAR LIMITED (REGISTERED NUMBER: 07713723)

BALANCE SHEET - continued
31 July 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 March 2017 and were signed on its behalf by:





P J Dean - Director


Page 4