One Brown Cow Limited - Period Ending 2019-01-31

One Brown Cow Limited - Period Ending 2019-01-31

ONE BROWN COW LIMITED - Company Information

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Registration number: 06063268

One Brown Cow Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

 

One Brown Cow Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

One Brown Cow Limited

Company Information

Directors

Mrs T Clemas

Mr F Clemas

Registered office

16-18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

Page 1

 

One Brown Cow Limited

(Registration number: 06063268)
Balance Sheet as at 31 January 2019

2019
£

2018
£

Fixed assets

1,458

1,950

Current assets

28,575

32,557

Prepayments and accrued income

340

386

Creditors: Amounts falling due within one year

(50,491)

(48,274)

Net current liabilities

(21,576)

(15,331)

Total assets less current liabilities

(20,118)

(13,381)

Accruals and deferred income

(1,562)

(1,363)
 

(21,680)

(14,744)

Capital and reserves

(21,680)

(14,744)

1

General information

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

The address of its registered office is:
16-18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

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 31 January 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.

Page 2

 

One Brown Cow Limited

(Registration number: 06063268)
Balance Sheet as at 31 January 2019

Approved and authorised by the Board on 31 October 2019 and signed on its behalf by:
 

.........................................

Mrs T Clemas
Director

.........................................

Mr F Clemas
Director

Page 3