Abbreviated Company Accounts - BROWNSTONE LTD

04575614 BROWNSTONE LTD 2015-10-31 false 2014-11-01 2015-10-31 true 04575614 2014-11-01 2015-10-31 04575614 2015-10-31 04575614 2014-10-31 04575614 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04575614 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04575614

BROWNSTONE LTD

Abbreviated Accounts

31 October 2015

BROWNSTONE LTD Registered Number 04575614

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,086	1,448
		1,086	1,448
Current assets
Debtors		33	256
Cash at bank and in hand		1,893	3,527
		1,926	3,783
Creditors: amounts falling due within one year		(4,925)	(4,609)
Net current assets (liabilities)		(2,999)	(826)
Total assets less current liabilities		(1,913)	622
Creditors: amounts falling due after more than one year		(13,777)	(15,361)
Total net assets (liabilities)		(15,690)	(14,739)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(15,691)	(14,740)
Shareholders' funds		(15,690)	(14,739)

For the year ending 31 October 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 27 June 2016

And signed on their behalf by:
Nathan Brown, Director

BROWNSTONE LTD Registered Number 04575614

Notes to the Abbreviated Accounts for the period ended 31 October 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 1 November 2014	1,448
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,448
Depreciation
At 1 November 2014	-
Charge for the year	362
On disposals	-
At 31 October 2015	362
Net book values
At 31 October 2015	1,086
At 31 October 2014	1,448

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1