Brown Butlin Limited - Accounts to registrar (filleted) - small 18.2

Brown Butlin Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00538479 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

BROWN BUTLIN LIMITED

BROWN BUTLIN LIMITED (REGISTERED NUMBER: 00538479)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROWN BUTLIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: D A Hutchinson
R K Johnson





SECRETARY: R K Johnson





REGISTERED OFFICE: c/o H L Hutchinson Limited
Weasenham Lane
Wisbech
Cambridgeshire
PE13 2RN





REGISTERED NUMBER: 00538479 (England and Wales)





AUDITORS: Wheelers
Chartered Accountants, Tax Consultants
& Registered Auditors
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE

BROWN BUTLIN LIMITED (REGISTERED NUMBER: 00538479)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Debtors 3 41,225 41,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,225

41,225

CAPITAL AND RESERVES
Called up share capital 40,550 40,550
Retained earnings 675 675
SHAREHOLDERS' FUNDS 41,225 41,225

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 23 August 2018 and were signed on its behalf by:





R K Johnson - Director


BROWN BUTLIN LIMITED (REGISTERED NUMBER: 00538479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Brown Butlin Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a break up basis as the company does not trade. The company
was dormant throughout the current and previous year.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Amounts owed by group undertakings 41,225 41,225

4. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Robert Booty ACA FCCA CTA (Senior Statutory Auditor)
for and on behalf of Wheelers

5. ULTIMATE CONTROLLING PARTY

The directors consider the ultimate parent company is Hutchinson Group Limited, a company registered in
England and Wales. The registered office of Hutchinson Group Limited is Hillside, High Street, Ringstead,
Hunstanton, PE36 5JU. There is no overall controlling party of Hutchinson Group Limited. Copies of the group
accounts can be obtained from Companies House, Cardiff.