Dr A J Brown Limited - Accounts to registrar (filleted) - small 17.3

Dr A J Brown Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05988312 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

DR A J BROWN LIMITED

DR A J BROWN LIMITED (BY SHARES) (REGISTERED NUMBER: 05988312)






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




Page

Company Information 1

Balance Sheet 2


DR A J BROWN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTOR: Dr A Brown





SECRETARY: Mr D Smith





REGISTERED OFFICE: Units 1 & 2, Field View
Baynards Green Business Park
Baynards Green
Bicester
Oxfordshire
OX27 7SG





REGISTERED NUMBER: 05988312 (England and Wales)





ACCOUNTANTS: Philip Deane Accountancy Limited
Units 1 & 2, Field View
Baynards Green Business Park
Baynards Green
Nr Bicester
Oxfordshire
OX27 7SG

DR A J BROWN LIMITED (BY SHARES) (REGISTERED NUMBER: 05988312)

BALANCE SHEET
31 OCTOBER 2017

31.10.17 31.10.16
£    £   
FIXED ASSETS 8,746 11,566

CURRENT ASSETS 11,754 10,138

CREDITORS
Amounts falling due within one year (20,103 ) (21,671 )
NET CURRENT LIABILITIES (8,349 ) (11,533 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

397

33

CAPITAL AND RESERVES 397 33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 March 2018 and were signed by:





Dr A Brown - Director