BROWNDOD LIMITED

BROWNDOD LIMITED

BROWNDOD LIMITED - Company Information

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BROWNDOD LIMITED

Company Registration Number:
NI605288 (Northern Ireland)

Unaudited abridged accounts for the year ended 27 May 2020

Period of accounts

Start date: 28 May 2019

End date: 27 May 2020

BROWNDOD LIMITED

Contents of the Financial Statements

for the Period Ended 27 May 2020

Balance sheet
Notes

BROWNDOD LIMITED

Balance sheet

As at 27 May 2020


Notes
2020
2019


£
£
Fixed assets
Investments: 3 492 492
Total fixed assets: 492 492
Current assets
Debtors:   298,851 421,378
Total current assets: 298,851 421,378
Creditors: amounts falling due within one year:   (139,339) (251,866)
Net current assets (liabilities): 159,512 169,512
Total assets less current liabilities: 160,004 170,004
Total net assets (liabilities): 160,004 170,004
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 160,000 170,000
Shareholders funds: 160,004 170,004

The notes form part of these financial statements

BROWNDOD LIMITED

Balance sheet statements

For the year ending 27 May 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2021
and signed on behalf of the board by:

Name: Mr Phil Davison
Status: Director

The notes form part of these financial statements

BROWNDOD LIMITED

Notes to the Financial Statements

for the Period Ended 27 May 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Valuation and information policy

InvestmentsFixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Other accounting policies

Financial instrumentsWhere the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

BROWNDOD LIMITED

Notes to the Financial Statements

for the Period Ended 27 May 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

BROWNDOD LIMITED

Notes to the Financial Statements

for the Period Ended 27 May 2020

3. Fixed investments

Investments£CostAt 28 May 2019 and 27 May 2020 £492ImpairmentAt 28 May 2019 and 27 May 2020 £nilCarrying amountAt 27 May 2019 and 27 May 2020 £492In the opinion of the directors the investment in this company is worth at least the amount at which it is stated in the balance sheet.The company is exempt by virtue of section 398 of the Companies Act 2006 from the requirement to prepare group accounts.