RB Brown Limited

RB Brown Limited

BRIDGEMAN BOOKKEEPING LTD - Company Information

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Acorah Software Products - Accounts Production 5.4.094 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 08486635 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08486635 2016-03-31 08486635 2017-03-31 08486635 2016-04-01 2017-03-31 08486635 frs-core:CurrentFinancialInstruments 2017-03-31 08486635 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08486635 frs-core:Non-currentFinancialInstruments 2017-03-31 08486635 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08486635 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08486635 frs-core:CurrentFinancialInstruments 2017-03-31 08486635 frs-core:AfterOneYear 2016-04-01 2017-03-31 08486635 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08486635 frs-core:BetweenOneFiveYears 2017-03-31 08486635 frs-core:ComputerEquipment 2017-03-31 08486635 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08486635 frs-core:ComputerEquipment 2016-03-31 08486635 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Registered number: 08486635
RB Brown Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
RB Brown Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
RB Brown Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 08486635
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 381 507
381 507
CURRENT ASSETS
Debtors 6 393 21,872
Cash at bank and in hand 10,323 4,673
10,716 26,545
Creditors: Amounts Falling Due Within One Year 7 (4,237 ) (18,448 )
NET CURRENT ASSETS (LIABILITIES) 6,479 8,097
TOTAL ASSETS LESS CURRENT LIABILITIES 6,860 8,604
NET ASSETS 6,860 8,604
Profit and loss account 6,860 8,604
SHAREHOLDERS' FUNDS 6,860 8,604
Page 1
RB Brown Limited
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rachel Brown
17th May 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
RB Brown Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Profit & Loss Account
£
As at 1 April 2015 2,263
Profit for the year and total comprehensive income 37,091
Dividends paid (30,750)
As at 31 March 2016 and 1 April 2016 8,604
Profit for the year and total comprehensive income 14,256
Dividends paid (16,000)
As at 31 March 2017 6,860
Page 3
RB Brown Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017 2016
£ £
Wages and salaries 14,175 14,904
14,175 14,904
Page 4
RB Brown Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2016 259 144 799 1,202
Additions - - - -
As at 31 March 2017 259 144 799 1,202
Depreciation
As at 1 April 2016 150 83 462 695
Provided during the period 27 15 84 126
As at 31 March 2017 177 98 546 821
Net Book Value
As at 31 March 2017 82 46 253 381
As at 1 April 2016 109 61 337 507
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 393 21,806
Prepayments and accrued income - 66
393 21,872
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 3,596 13,975
Accruals and deferred income 360 360
Director's loan account 281 4,113
4,237 18,448
8. Transactions With and Loans to Directors
Dividends paid to directors
Page 5
RB Brown Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
9. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 16,000 30,750
16,000 30,750
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
11. General Information
RB Brown Limited Registered number 08486635 is a limited by shares company incorporated in England & Wales. The Registered Office is C/O DLR Accountants 20-22 Broomfield House, Broomfield Road, Colchester, Essex, CO7 7FD.
Page 6