Henry Brown & Co Ltd - Accounts to registrar (filleted) - small 18.1

Henry Brown & Co Ltd - Accounts to registrar (filleted) - small 18.1

HENRY BROWN & CO LTD - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.2.30 SC515363 director 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5153632016-09-30SC5153632017-09-30SC5153632016-10-012017-09-30SC5153632015-09-09SC5153632015-09-102016-09-30SC5153632016-09-30SC515363ns15:Scotland2016-10-012017-09-30SC515363ns14:PoundSterling2016-10-012017-09-30SC515363ns10:Director12016-10-012017-09-30SC515363ns10:PrivateLimitedCompanyLtd2016-10-012017-09-30SC515363ns10:Micro-entities2016-10-012017-09-30SC515363ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-30SC515363ns10:FullAccounts2016-10-012017-09-30SC515363ns5:CurrentFinancialInstruments2017-09-30SC515363ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: SC515363 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

HENRY BROWN & CO LTD
HENRY BROWN & CO LTD (REGISTERED NUMBER: SC515363)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Balance Sheet 1


HENRY BROWN & CO LTD (REGISTERED NUMBER: SC515363)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 207,438 10,000

CURRENT ASSETS 512 101

CREDITORS
Amounts falling due within one year (159,688 ) (7,100 )
NET CURRENT LIABILITIES (159,176 ) (6,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,262
3,001

CAPITAL AND RESERVES 48,262 3,001

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Henry Brown & Co Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and
registered office address are as below:

Registered number: SC515363

Registered office: 26 Portland Road
Kilmarnock
Ayrshire
KA1 2BS

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


2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company has provided a guarantee for all monies advanced to the firm of Henry Brown & Co, a partnership in which the
company holds an interest and which the director is a partner by J McIntosh, a former partner in Henry Brown & Co.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

Page 1 continued...
HENRY BROWN & CO LTD (REGISTERED NUMBER: SC515363)

BALANCE SHEET - continued
30 SEPTEMBER 2017


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 27 June 2018 and were signed by:





G D B Orr - Director


Page 2