Paul Brain Landscapes Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05016019 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

PAUL BRAIN LANDSCAPES LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

17,717

23,622

CURRENT ASSETS

57,073

37,701

CREDITORS

Amounts falling due within one year

(73,560

)

(59,218

)

NET CURRENT LIABILITIES

(16,487

)

(21,517

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,230

2,105

CAPITAL AND RESERVES

1,230

2,105

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul Brain Landscapes Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05016019

Registered office:

24 Havenwood Drive

Thornhill

Cardiff

CF14 9HX

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and

30 June 2018:

2019

2018

£

£

Mr P Brain

Balance outstanding at start of year

14,167

23,883

Amounts advanced

6,231

14,167

Amounts repaid

(14,167

)

(23,883

)

Balance outstanding at end of year

6,231

14,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 18 September 2019 and were signed by:

Mr P Brain - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Paul Brain Landscapes Limited for the year ended 30 June 2019 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Paul Brain Landscapes Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Brain Landscapes Limited and state those matters that we have agreed to state to the director of Paul Brain Landscapes Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Brain Landscapes Limited and its director for our work or for this report.

It is your duty to ensure that Paul Brain Landscapes 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 profit of Paul Brain Landscapes Limited. You consider that Paul Brain Landscapes 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 Paul Brain Landscapes 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.

Street & Berg

14 Whitehall Close

Wenvoe

Cardiff

CF5 6DB

18 September 2019