One Brown Cow Limited - Period Ending 2017-01-31
One Brown Cow Limited - Period Ending 2017-01-31
Registration number:
One Brown Cow Limited
for the Year Ended 31 January 2017
One Brown Cow Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
One Brown Cow Limited
Company Information
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Directors |
Mrs Tracy Clemas Mr Francis Clemas |
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Registered office |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
One Brown Cow Limited
for the Year Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of One Brown Cow Limited for the year ended 31 January 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of One Brown Cow Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of One Brown Cow Limited and state those matters that we have agreed to state to the Board of Directors of One Brown Cow Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One Brown Cow Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that One Brown Cow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of One Brown Cow Limited. You consider that One Brown Cow Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of One Brown Cow Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Certified Chartered Accountants
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD
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Page 2 |
One Brown Cow Limited
Profit and Loss Account for the Year Ended 31 January 2017
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Note |
Total |
Total |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(36,755) |
(36,061) |
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Loss for the year |
( |
( |
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Page 3 |
One Brown Cow Limited
(Registration number: 06063268)
Balance Sheet as at 31 January 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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Page 4 |
One Brown Cow Limited
(Registration number: 06063268)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Year Ended 31 January 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
Wiltshire
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 5 |
One Brown Cow Limited
(Registration number: 06063268)
Balance Sheet as at 31 January 2017
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 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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Mrs Tracy Clemas
Director
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Mr Francis Clemas
Director
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Page 6 |