A & M BROWN LTD

Company Registration Number:
SC252347 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

A & M BROWN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

A & M BROWN LTD

Company Information

for the Period Ended 30 September 2017




Registered office: Grange
Mouth Post Office
3 York Lane
Grangemouth
Stirlingshire
FK3 8AA
Company Registration Number: SC252347 (Scotland)

A & M BROWN LTD

Profit and Loss Account

for the Period Ended 30 September 2017


2017
£

2016
£
Turnover 102,865 112,731
Cost of Materials (15,029) (16,514)
Staff Costs (46,320) (49,665)
Other charges (41,061) (44,491)
Profit or (Loss) for Period 455 2,061

A & M BROWN LTD

Balance sheet

As at 30 September 2017


2017
£

2016
£
FixedAssets: 99,324 99,324
Current assets: 7,894 13,253
Creditors: amounts falling due within one year: ( 5,308 ) ( 2,831 )
Net current assets (liabilities): 2,586 10,422
Total assets less current liabilities: 101,910 109,746
Creditors: amounts falling due after more than one year: ( 30,521 ) ( 38,812 )
Total net assets (liabilities): 71,389 70,934
Capital and reserves: 71,389 70,934

A & M BROWN LTD

Balance sheet continued

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 July 2018
And Signed On Behalf Of The Board By:

Name: ROBERT ALAN BROWN
Status: Director

The notes form part of these financial statements