N_R_BROWN_ROOFING_CONTRAC - Accounts


Company Registration Number 05456316 (England and Wales)
N R BROWN ROOFING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
N R BROWN ROOFING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
14,807
11,325
Current assets
55,845
25,805
Creditors: amounts falling due within one year
(50,353)
(31,159)
Net current assets/(liabilities)
5,492
(5,354)
Total assets less current liabilities
20,299
5,971
Net assets
20,299
5,971
Capital and reserves
20,299
5,971
NOTES TO THE FINANCIAL STATEMENTS
DIRECTORS' BENEFITS: ADVANCES, CREDIT AND GUARANTEES

Amounts due from N R Brown, director, to the company at the balance sheet date totalled £4,786 (2016 £4,941).

N R BROWN ROOFING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
- 2 -

N R Brown Roofing Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 21 February 2018
N R Brown
DIRECTOR
COMPANY REGISTRATION NUMBER 05456316
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