Company Registration Number SC168642 (Scotland)
A. & R. BROWNLIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
A. & R. BROWNLIE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,077,949
1,838,172
Current assets
820,154
760,364
Prepayments and accrued income
2,461
2,288
Creditors: amounts falling due within one year
(395,758)
(294,835)
Net current assets
426,857
467,817
Total assets less current liabilities
2,504,806
2,305,989
Creditors: amounts falling due after more than one year
(357,839)
(225,000)
Net assets
2,146,967
2,080,989
Capital and reserves
2,146,967
2,080,989
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
A. & R. Brownlie Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 St. Anns Place, Haddington, East Lothian, EH41 4BS.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
A. & R. BROWNLIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 March 2019 and are signed on its behalf by:
Mr Alexander J. Brownlie
Mrs A M M Brownlie
Director
Director
Company Registration Number SC168642