Company registration number:
SC358109
A.&B. Brown Building Services Limited
Unaudited filleted financial statements
30 April 2018
A.&B. Brown Building Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A.&B. Brown Building Services Limited
Directors and other information
|
|
|
|
Directors |
Mr Bernard Brown |
|
|
Mr Alan Brown |
|
|
Mr Stephen Brown |
|
|
|
|
|
|
|
Company number |
SC358109 |
|
|
|
|
|
|
|
Registered office |
23 Glenmore |
|
|
Whitburn |
|
|
EH47 8NP |
|
|
|
|
|
|
|
Business address |
23 Glenmore |
|
|
Whitburn |
|
|
EH47 8NP |
|
|
|
|
|
|
|
Accountants |
JB |
|
|
New Custom House |
|
|
Register Street |
|
|
Bo'ness |
|
|
EH51 9AE |
|
|
|
A.&B. Brown Building Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A.&B. Brown Building Services Limited
Year ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.&B. Brown Building Services Limited for the year ended 30 April 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of A.&B. Brown Building Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A.&B. Brown Building Services Limited and state those matters that we have agreed to state to the board of directors of A.&B. Brown Building Services Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.&B. Brown Building Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that A.&B. Brown Building Services 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 loss of A.&B. Brown Building Services Limited. You consider that A.&B. Brown Building Services 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 A.&B. Brown Building Services 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.
JB
Chartered Accountants
New Custom House
Register Street
Bo'ness
EH51 9AE
Date: 25 January 2019
A.&B. Brown Building Services Limited
Statement of financial position
30 April 2018
|
|
|
2018 |
|
2017 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,417 |
|
1,935 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
49,697 |
|
23,461 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
65,344) |
|
(
26,779) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
15,647) |
|
(
3,318) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
14,230) |
|
(
1,383) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,170) |
|
(
4,274) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
16,400) |
|
(
5,657) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
16,400) |
|
(
5,657) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
A.&B. Brown Building Services Limited
Year ended 30 April 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Stephen Brown |
7,855 |
- |
(
2,598) |
5,257 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Stephen Brown |
- |
7,855 |
- |
7,855 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 January 2019
, and are signed on behalf of the board by:
Mr Stephen Brown
Director
Company registration number:
SC358109
The company is a private company limited by shares, registered in Scotland.