Eve Brown Ltd - Limited company - abbreviated - 11.9

Eve Brown Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC298888 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Eve Brown Ltd

Eve Brown Ltd (Registered number: SC298888)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

Eve Brown Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: S G Brown





SECRETARY: Mrs M A Brown





REGISTERED OFFICE: 12A Hope Street
St. Andrews
Fife
KY16 9HJ





REGISTERED NUMBER: SC298888 (Scotland)





ACCOUNTANTS: Lyon & Co.
82b East Main Street
Broxburn
EH52 5EG

Eve Brown Ltd (Registered number: SC298888)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 160,000 174,000
Tangible assets 3 16,072 18,843
176,072 192,843

CURRENT ASSETS
Cash at bank and in hand 438,252 438,534

CREDITORS
Amounts falling due within one year 355,126 409,046
NET CURRENT ASSETS 83,126 29,488
TOTAL ASSETS LESS CURRENT LIABILITIES 259,198 222,331

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 259,098 222,231
SHAREHOLDERS' FUNDS 259,198 222,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 December 2015 and were signed by:





S G Brown - Director


Eve Brown Ltd (Registered number: SC298888)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 15% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 280,000
AMORTISATION
At 1 April 2014 106,000
Amortisation for year 14,000
At 31 March 2015 120,000
NET BOOK VALUE

At 31 March 2015 160,000
At 31 March 2014 174,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 42,860
Additions 1,758
At 31 March 2015 44,618
DEPRECIATION
At 1 April 2014 24,017
Charge for year 4,529
At 31 March 2015 28,546
NET BOOK VALUE
At 31 March 2015 16,072
At 31 March 2014 18,843

Eve Brown Ltd (Registered number: SC298888)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and 31 March 2014:

31.3.15 31.3.14
£    £   
S G Brown
Balance outstanding at start of year (52,207 ) (69,421 )
Amounts advanced 72,435 41,214
Amounts repaid (27,386 ) (24,000 )
Balance outstanding at end of year (7,158 ) (52,207 )

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Eve Brown Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eve Brown
Ltd for the year ended 31 March 2015 which comprise the Profit and Loss Account, the 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Eve Brown Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eve Brown Ltd and state those matters that we have agreed to state to the director of Eve Brown Ltd in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Eve Brown Ltd 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 Eve Brown Ltd. You consider that Eve Brown Ltd 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 Eve Brown Ltd. 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.






Lyon & Co.
82b East Main Street
Broxburn
EH52 5EG


15 December 2015