Barclay Refrigeration Ltd - Limited company - abbreviated - 11.6
Barclay Refrigeration Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 October 2014 |
for |
Barclay Refrigeration Ltd |
Barclay Refrigeration Ltd (Registered number: SC181006) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Barclay Refrigeration Ltd |
Company Information |
for the Year Ended 31 October 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Barclay Refrigeration Ltd (Registered number: SC181006) |
Abbreviated Balance Sheet |
31 October 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 were approved by the director on |
Barclay Refrigeration Ltd (Registered number: SC181006) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The director has a reasonable expectation that the company has adequate resources to continue in operational |
existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in |
preparing the annual financial statements. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover and profit on ordinary activities before taxation are attributable to the provision of engineering |
consultancy services to the onshore oil industry. |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
Contracts for services |
Where the substance of a contract is that the contractual obligations are performed gradually over time, revenue |
is recognised as contract activity progresses to reflect the partial performance of our contractual obligations. |
The amount of revenue included reflects the accrual of the right to consideration as contract activity progresses |
by reference to value of the work performed. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
and 31 October 2014 |
DEPRECIATION |
At 1 November 2013 |
Charge for year |
At 31 October 2014 |
NET BOOK VALUE |
At 31 October 2014 |
At 31 October 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |