Brown and White (Houghton Regis) Limited - Dormant company accounts 11.4.1

REGISTERED NUMBER: 00735510 (England and Wales)

BROWN AND WHITE (HOUGHTON REGIS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J M White

M F White

SECRETARY:

J M White

REGISTERED OFFICE:

86 Princess Street

Luton

Bedfordshire

LU1 5AT

REGISTERED NUMBER:

00735510 (England and Wales)

CURRENT ASSETS

Debtors

2

28,944

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,944

CAPITAL AND RESERVES

Called up share capital

3

1,200

Profit and loss account

27,744

SHAREHOLDERS' FUNDS

28,944

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements 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 Board of Directors on 13 October 2014 and were signed on its behalf by:

M F White - Director

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).

The company was dormant throughout the current year and previous year.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 28,944 (2013 - £ 28,944 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1,200

Ordinary

£1

1,200

4.	ULTIMATE PARENT COMPANY AND CONTROLLING PARTY

Brown & White (Opticians) Limited (incorporated in England and Wales ) is regarded by the directors as being

the company's ultimate parent company.

The company was under the control of Mr M F White.