Nicholas Brown RIBA Limited - Period Ending 2019-04-30

Company Registration number: 4188757

Nicholas Brown RIBA Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Nicholas Brown RIBA Limited

Contents

Balance Sheet

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Nicholas Brown RIBA Limited

(Registration number: 4188757)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	1,752	2,059
Current assets	91,721	74,426
Prepayments and accrued income	70	70
Creditors: Amounts falling due within one year	(5,396)	(2,782)
Net current assets	86,395	71,714
Total assets less current liabilities	88,147	73,773
Accruals and deferred income	(1,861)	(1,855)
	86,286	71,918
Capital and reserves	86,286	71,918

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Nicholas Brown RIBA Limited

(Registration number: 4188757)
Balance Sheet as at 30 April 2019

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

Advances and credits to directors and guarantees

Transactions with directors

2019	At 1 May 2018 £	Advances to directors £	Re- payments by director £	At 30 April 2019 £
Mr N A Brown
Loan account, repayable on demand, and with interest being charged at HMRC's approved rate	(266)	13,810	(14,272)	(728)

2018	At 1 May 2017 £	Advances to directors £	Re- payments by director £	At 30 April 2018 £
Mr N A Brown
Loan account, repayable on demand, and with interest being charged at HMRC's approved rate	(285)	12,947	(12,928)	(266)

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Nicholas Brown RIBA Limited

(Registration number: 4188757)
Balance Sheet as at 30 April 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 July 2019 and signed on its behalf by:
 

Mr N A Brown Director

Mrs V J Brown Company secretary and director

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