T.R. Brown & Sons Limited - Accounts to registrar - small 17.2

T.R. Brown & Sons Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 01895473 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2016

for

T.R. Brown & Sons Limited

T.R. Brown & Sons Limited (by shares) (Registered number: 01895473)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


T.R. Brown & Sons Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: A R E Brown
G A Brown





SECRETARY: A R E Brown





REGISTERED OFFICE: Camp House
19 Camp Road
Bristol
BS8 3LW





REGISTERED NUMBER: 01895473 (England and Wales)





ACCOUNTANTS: A C Mole & Sons
Chartered Accountants
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

T.R. Brown & Sons Limited (by shares) (Registered number: 01895473)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 310,122 310,122

CURRENT ASSETS 422 825

CREDITORS
Amounts falling due within one year (6,556 ) (6,012 )
NET CURRENT LIABILITIES (6,134 ) (5,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

303,988

304,935

CREDITORS
Amounts falling due after more than one
year

254,355

251,955
NET ASSETS 49,633 52,980

CAPITAL AND RESERVES 49,633 52,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 September 2017 and were signed on its behalf
by:





A R E Brown - Director