REGISTERED NUMBER: SC293701 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

A Brown (SC) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Allan Brown

Nicola Brown

SECRETARY:

Nicola Brown

REGISTERED OFFICE:

Shathan House

Hareburn Terrace

Blackdog

Aberdeenshire

AB23 8BE

REGISTERED NUMBER:

SC293701 (Scotland)

ACCOUNTANTS:

SBP

Accountants

49 Carden Place

Aberdeen

AB10 1UN

FIXED ASSETS

Tangible assets

2

82

164

CURRENT ASSETS

Debtors

24,483

24,856

Cash at bank

215,326

385,126

239,809

409,982

CREDITORS

Amounts falling due within one year

15,222

56,708

NET CURRENT ASSETS

224,587

353,274

TOTAL ASSETS LESS CURRENT LIABILITIES

224,669

353,438

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

224,569

353,338

SHAREHOLDERS' FUNDS

224,669

353,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Board of Directors on 5 March 2017 and were signed on its behalf by:

Allan Brown - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Computer equipment

-

25% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 December 2015

and 30 November 2016

2,598

DEPRECIATION

At 1 December 2015

2,434

Charge for year

82

At 30 November 2016

2,516

NET BOOK VALUE

At 30 November 2016

82

At 30 November 2015

164

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

100

Ordinary

£1

100

100

4.	LOAN FROM DIRECTOR

The following advances and credits from a director subsisted during the years ended 30 November 2016 and

30 November 2015:

30.11.16

30.11.15

£

£

Allan Brown

Balance outstanding at start of year

11,260

11,169

Amounts advanced

11,210

11,260

Amounts repaid

(11,260

)

(11,169

)

Balance outstanding at end of year

11,210

11,260