Abbreviated Company Accounts - ROBERT BROWN & SONS LIMITED

Abbreviated Company Accounts - ROBERT BROWN & SONS LIMITED

ROBERT BROWN & SONS LIMITED - Company Information

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Registered Number SC297807

ROBERT BROWN & SONS LIMITED

Abbreviated Accounts

5 April 2015

ROBERT BROWN & SONS LIMITED Registered Number SC297807

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 1,410
Investments 3 71,339 66,202
71,339 67,612
Current assets
Debtors 9,147 45,900
Cash at bank and in hand 41,486 73,423
50,633 119,323
Creditors: amounts falling due within one year (2,720) (14,973)
Net current assets (liabilities) 47,913 104,350
Total assets less current liabilities 119,252 171,962
Total net assets (liabilities) 119,252 171,962
Capital and reserves
Called up share capital 2 2
Profit and loss account 119,250 171,960
Shareholders' funds 119,252 171,962
  • For the year ending 5 April 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2015

And signed on their behalf by:
Neil Brown, Director

ROBERT BROWN & SONS LIMITED Registered Number SC297807

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 6 April 2014 48,798
Additions -
Disposals -
Revaluations 2
Transfers -
At 5 April 2015 48,800
Depreciation
At 6 April 2014 47,388
Charge for the year 1,412
On disposals -
At 5 April 2015 48,800
Net book values
At 5 April 2015 0
At 5 April 2014 1,410

3Fixed assets Investments
Investments increased by £5,137 during the year