PETER BARCLAY LIMITED

PETER BARCLAY LIMITED

PETER BARCLAY LIMITED - Company Information

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PETER BARCLAY LIMITED

Company Registration Number:
04007660 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

PETER BARCLAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

PETER BARCLAY LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 0 20,000
Tangible assets: 4 4,436 5,915
Total fixed assets: 4,436 25,915
Current assets
Debtors: 5 1,180 1,510
Cash at bank and in hand: 432,075 423,594
Total current assets: 433,255 425,104
Creditors: amounts falling due within one year: 6 (42,350) (33,081)
Net current assets (liabilities): 390,905 392,023
Total assets less current liabilities: 395,341 417,938
Provision for liabilities: (1,183) (1,183)
Total net assets (liabilities): 394,158 416,755
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 394,058 416,655
Shareholders funds: 394,158 416,755

The notes form part of these financial statements

PETER BARCLAY LIMITED

Balance sheet statements

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2019
and signed on behalf of the board by:

Name: Peter Barclay
Status: Director

The notes form part of these financial statements

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Intangible Assets

Total
Cost £
At 01 September 2017 20,000
Disposals (20,000)
At 31 August 2018 0
Net book value
At 31 August 2018 0
At 31 August 2017 20,000

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Tangible Assets

Total
Cost £
At 01 September 2017 7,887
At 31 August 2018 7,887
Depreciation
At 01 September 2017 1,972
Charge for year 1,479
At 31 August 2018 3,451
Net book value
At 31 August 2018 4,436
At 31 August 2017 5,915

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

5. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

6. Creditors: amounts falling due within one year note

Corporation Tax 0 5843Other Creditors 42350 27238 42350 33081