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BRAW ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2018






BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

BRAW ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2018







DIRECTOR: F M Stewart





SECRETARY: Haylo Limited





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL





REGISTERED NUMBER: 06698832 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL

BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)

BALANCE SHEET
30TH SEPTEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 12,815 16,032

CREDITORS
Amounts falling due within one year 4 156 14,323
NET CURRENT ASSETS 12,659 1,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,659

1,709

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,559 1,609
SHAREHOLDERS' FUNDS 12,659 1,709

BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)

BALANCE SHEET - continued
30TH SEPTEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 29th October 2018 and were signed by:





F M Stewart - Director


BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2018

1. STATUTORY INFORMATION

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

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2018 2017
£    £   
Other debtors 12,815 16,032

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2018 2017
£    £   
Taxation and social security - 14,194
Other creditors 156 129
156 14,323

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30th September 2018 and 30th September 2017:

2018 2017
£    £   
F M Stewart
Balance outstanding at start of year 12,826 13,069
Amounts advanced 156 -
Amounts repaid (168 ) (243 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,814 12,826

BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2018

6. RELATED PARTY DISCLOSURES

The company is controlled by it's director, F.M. Stewart.

At the balance sheet date the director owes the company £12,814. This amount is shown
within other debtors.

BRAW ENTERPRISES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
BRAW ENTERPRISES LIMITED

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2018 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


Date: .............................................