Company Registration No. 06535110 (England and Wales)
Colin Brown Environmental Limited
Unaudited accounts
for the year ended 31 March 2018
Colin Brown Environmental Limited
Annual report and unaudited accounts
for the year ended 31 March 2018
Colin Brown Environmental Limited
Company Information
for the year ended 31 March 2018
Company Number
06535110 (England and Wales)
Registered Office
24 Taw View Fremington
Fremington
Barnstaple
Devon
EX312NJ
United Kingdom
Accountants
Accountancy Angels Ltd
40 Heal Park Crescent
Fremington
Barnstaple
Devon
EX31 3AP
Colin Brown Environmental Limited
Accountants' report
Accountants' report to the director of Colin Brown Environmental Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Colin Brown Environmental Limited for the year ended
31 March 2018 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Colin Brown Environmental Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2012. Our work has been undertaken solely to prepare for your approval the accounts of Colin Brown Environmental Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colin Brown Environmental Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Colin Brown Environmental Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Colin Brown Environmental Limited. You consider that Colin Brown Environmental Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Colin Brown Environmental Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy Angels Ltd
40 Heal Park Crescent
Fremington
Barnstaple
Devon
EX31 3AP
13 November 2018
Colin Brown Environmental Limited
Statement of Financial Position
as at 31 March 2018
Current assets
1,386
4,708
Creditors: amounts falling due within one year
(7,949)
(10,273)
Net current liabilities
(6,563)
(5,565)
Total assets less current liabilities
(6,563)
(4,565)
Accruals and deferred income
(100)
(500)
Net liabilities
(6,663)
(5,065)
Capital and reserves
(6,663)
(5,065)
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2018
Mr Colin Brown
Director
Company Registration No. 06535110