Nicholas Brown RIBA Limited - Period Ending 2017-04-30

Company Registration number: 4188757

Nicholas Brown RIBA Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Nicholas Brown RIBA Limited

Contents

Balance Sheet

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Nicholas Brown RIBA Limited

(Registration number: 4188757)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	2,423	2,852
Current assets	65,335	70,960
Prepayments and accrued income	67	66
Creditors: Amounts falling due within one year	(2,433)	(9,724)
Net current assets	62,969	61,302
Total assets less current liabilities	65,392	64,154
Accruals and deferred income	(1,813)	(1,783)
	63,579	62,371
Capital and reserves	63,579	62,371

Basis of preparation

This is the first year in which the financial statements have been prepared under FRS 105. As part of the first time adoption of FRS 105, deferred tax has been removed in line with financial reporting standard.

Advances and credits to directors and guarantees

Transactions with directors

2017	At 1 May 2016 £	Advances to directors £	Re- payments by director £	At 30 April 2017 £
Mr N A Brown
Loan to the Director with interest being charged at HMRC's approved rate on overdrawn amounts, and is repayable on demand	(29,774)	(23,140)	53,199	285

2016	At 1 May 2015 £	Advances to directors £	Re- payments by director £	At 30 April 2016 £
Mr N A Brown
Loan to the Director with interest being charged at HMRC's approved rate on overdrawn amounts, and is repayable on demand	(652)	(49,399)	20,277	(29,774)

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Nicholas Brown RIBA Limited

(Registration number: 4188757)
Balance Sheet as at 30 April 2017

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Lupins Business Centre
1 - 3 Greenhill
Weymouth
Dorset
DT4 7SP
England

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 July 2017 and signed on its behalf by:
 

Mr N A Brown Director

Mrs V J Brown Company secretary and director

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