BROWYARD LIMITED

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 1817003 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1817003 2016-03-31 1817003 2017-03-31 1817003 2016-04-01 2017-03-31 1817003 frs-core:CurrentFinancialInstruments 2017-03-31 1817003 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 1817003 frs-core:Non-currentFinancialInstruments 2017-03-31 1817003 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 1817003 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 1817003 frs-core:CurrentFinancialInstruments 2017-03-31 1817003 frs-core:AfterOneYear 2016-04-01 2017-03-31 1817003 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 1817003 frs-core:BetweenOneFiveYears 2017-03-31 1817003 frs-core:ComputerEquipment 2017-03-31 1817003 frs-core:ComputerEquipment 2016-04-01 2017-03-31 1817003 frs-core:ComputerEquipment 2016-03-31 1817003 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2017-03-31 1817003 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 1817003 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 1817003 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 1817003 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 1817003 dpl-frs:Item10 2016-04-01 2017-03-31 1817003 dpl-frs:Item10 2016-03-31 1817003 dpl-frs:Item10 2017-03-31 1817003 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 1817003 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 1817003 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 1817003 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 1817003 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 1817003 dpl-frs:Item11 2016-04-01 2017-03-31 1817003 dpl-frs:Item11 2016-03-31 1817003 dpl-frs:Item11 2017-03-31 1817003 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 1817003 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 1817003 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 1817003 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 1817003 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 1817003 dpl-frs:Item12 2016-04-01 2017-03-31 1817003 dpl-frs:Item12 2016-03-31 1817003 dpl-frs:Item12 2017-03-31 1817003 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 1817003 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 1817003 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 1817003 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 1817003 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 1817003 1 2016-04-01 2017-03-31 1817003 frs-countries:EnglandWales 2016-04-01 2017-03-31

Registered number: 1817003

BROWYARD LIMITED

Unaudited Financial Statements

For The Year Ended 31 March 2017

Business Accounting Services

Warwick Business Centre

Hawkes Drive

Heathcote Ind Estate

Warwick

CV34 6LX

BROWYARD LIMITED

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

BROWYARD LIMITED

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 1817003

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,000

			1,000
CURRENT ASSETS
Debtors	5	740
Cash at bank and in hand		2,511

		3,251
Creditors: Amounts Falling Due Within One Year	6	(120 )

NET CURRENT ASSETS (LIABILITIES)			3,131

TOTAL ASSETS LESS CURRENT LIABILITIES			4,131

NET ASSETS			4,131

CAPITAL AND RESERVES
Called up share capital	7		4
Share premium account			996
Profit and loss account			3,131

SHAREHOLDERS' FUNDS			4,131

Page 1

BROWYARD 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 his 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr JOHN SNOW

05/12/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

BROWYARD LIMITED

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Share Premium	Profit & Loss Account	Total
	£	£	£	£
As at 1 April 2016	4	996	2,906	3,906
Profit for the year and total comprehensive income	-	-	225	225

As at 31 March 2017	4	996	3,131	4,131

Page 3

BROWYARD 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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:

Freehold

Nil charge

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. Average number of employees

Average number of employees, including directors, during the year was as follows:

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2016	1,000

As at 31 March 2017	1,000

Net Book Value
As at 31 March 2017	1,000

As at 1 April 2016	1,000

5. Debtors

	2017
	£
Due within one year
Prepayments and accrued income	740

	740

Page 4

BROWYARD LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Creditors: Amounts Falling Due Within One Year

	2017
	£
Accruals and deferred income	120

	120

7. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	4.000	1	4

8. 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.

9. General Information

BROWYARD LIMITED Registered number 1817003 is a limited by shares company incorporated in England & Wales. The Registered Office is FLAT 4, 17 LEAM TERRACE, LEAMINGTON SPA, WARWICKSHIRE, CV31 1BB.

Page 5