Browndog Construction Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06208658 (England and Wales)

Financial Statements for the Year Ended 30 April 2019

for

BROWNDOG CONSTRUCTION LTD

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

Mr P Brown

SECRETARY:

Mr R Brown

REGISTERED OFFICE:

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

REGISTERED NUMBER:

06208658 (England and Wales)

ACCOUNTANTS:

BBK Partnership

Chartered Accountants

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

FIXED ASSETS

Tangible assets

4

1,348

1,798

CURRENT ASSETS

Debtors

5

16,558

12,860

Cash at bank and in hand

130

2,314

16,688

15,174

CREDITORS

Amounts falling due within one year

6

(35,706

)

(30,581

)

NET CURRENT LIABILITIES

(19,018

)

(15,407

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,670

)

(13,609

)

PROVISIONS FOR LIABILITIES

(256

)

(342

)

NET LIABILITIES

(17,926

)

(13,951

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

(18,026

)

(14,051

)

SHAREHOLDERS' FUNDS

(17,926

)

(13,951

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 24 January 2020 and were signed by:

Mr P Brown - Director

1.	STATUTORY INFORMATION

Browndog Construction Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2018

and 30 April 2019

2,247

DEPRECIATION

At 1 May 2018

449

Charge for year

450

At 30 April 2019

899

NET BOOK VALUE

At 30 April 2019

1,348

At 30 April 2018

1,798

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade debtors

6,600

2,940

Other debtors

9,958

9,920

16,558

12,860

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Bank loans and overdrafts

6,828

-

Taxation and social security

27,633

29,336

Other creditors

1,245

1,245

35,706

30,581

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.19

30.4.18

value:

£

£

100

ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 May 2018

(14,051

)

Profit for the year

62,025

Dividends

(66,000

)

At 30 April 2019

(18,026

)

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and 30 April 2018:

30.4.19

30.4.18

£

£

Mr P Brown

Balance outstanding at start of year

9,920

9,989

Amounts advanced

109,308

94,669

Amounts repaid

(109,270

)

(94,738

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,958

9,920

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £66,000 (2018 - £67,000) were paid to the director .