Company Registration Number SC168642 (Scotland)
A. & R. BROWNLIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
A. & R. BROWNLIE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,838,172
1,791,190
Current assets
760,364
772,975
Prepayments and accrued income
2,288
2,807
Creditors: amounts falling due within one year
(294,835)
(278,886)
Net current assets
467,817
496,896
Total assets less current liabilities
2,305,989
2,288,086
Creditors: amounts falling due after more than one year
(225,000)
(255,000)
Net assets
2,080,989
2,033,086
Capital and reserves
2,080,989
2,033,086
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).
A. & R. Brownlie Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 St. Anns Place, Haddington, East Lothian, EH41 4BS.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
A. & R. BROWNLIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2017
30 September 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 June 2018 and are signed on its behalf by:
Mr Alexander J. Brownlie
Mrs A M M Brownlie
Director
Director
Company Registration Number SC168642