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Registered number: SC446856
Brownless Engineering Limited
Abbreviated accounts
For The Year Ended 30 April 2016
AHB Finance & Consultancy

4 Marchbank Gardens
Paisley
Renfreshire
PA1 3JD
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 3,024 4,195
3,024 4,195
CURRENT ASSETS
Debtors 213 2,831
Cash at bank and in hand 22,567 22,362
22,780 25,193
Creditors: Amounts Falling Due Within One Year (13,739 ) (14,990 )
NET CURRENT ASSETS (LIABILITIES) 9,041 10,203
TOTAL ASSETS LESS CURRENT LIABILITIES 12,065 14,398
NET ASSETS 12,065 14,398
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 12,064 14,397
SHAREHOLDERS' FUNDS 12,065 14,398
For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr William Brownless
9th January 2017
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
2. Tangible Assets
Total
Cost £
As at 1 May 2015 5,244
As at 30 April 2016 5,244
Depreciation
As at 1 May 2015 1,049
Provided during the period 1,171
As at 30 April 2016 2,220
Net Book Value
As at 30 April 2016 3,024
As at 1 May 2015 4,195
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
4. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2

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