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 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

PETER BARCLAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

PETER BARCLAY LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 3,327 4,436
Total fixed assets: 3,327 4,436
Current assets
Debtors:     1,180
Cash at bank and in hand: 376,086 388,984
Total current assets: 376,086 390,164
Creditors: amounts falling due within one year:   (34)
Net current assets (liabilities): 376,052 390,164
Total assets less current liabilities: 379,379 394,600
Provision for liabilities: (632) (442)
Total net assets (liabilities): 378,747 394,158
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 378,647 394,058
Shareholders funds: 378,747 394,158

The notes form part of these financial statements

PETER BARCLAY LIMITED

Balance sheet statements

For the year ending 31 August 2019 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 22 May 2020
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 2019

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 2019

2. Employees

2019 2018
Average number of employees during the period 1 1

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 7,887
At 31 August 2019 7,887
Depreciation
At 01 September 2018 3,451
Charge for year 1,109
At 31 August 2019 4,560
Net book value
At 31 August 2019 3,327
At 31 August 2018 4,436

PETER BARCLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Debtors

2018
£
Debtors due after more than one year: 1,180