J Sinclair & Co Limited - Limited company - abbreviated

REGISTERED NUMBER: SC239119 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

J Sinclair & Co Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J S Sinclair

R S Sinclair

S J Sinclair

SECRETARY:

S J Sinclair

REGISTERED OFFICE:

Nisthouse

Harray

Orkney

KW17 2LD

REGISTERED NUMBER:

SC239119 (Scotland)

ACCOUNTANTS:

Orcadia

Chartered Accountants

1 - 3 East Road

Kirkwall

Orkney

KW15 1HZ

CURRENT ASSETS

305,847

Debtors

305,658

CREDITORS

4,904

Amounts falling due within one year

3,250

300,943

NET CURRENT ASSETS

302,408

300,943

TOTAL ASSETS LESS CURRENT
LIABILITIES

302,408

CAPITAL AND RESERVES

2

Called up share capital

2

300,941

Profit and loss account

302,406

300,943

SHAREHOLDERS' FUNDS

302,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 July 2015 and were signed on its
behalf by:

J S Sinclair - Director

S J Sinclair - Director

1.	ACCOUNTING POLICIES

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 represents gross partnership share of profit.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

3.

CONTROL

The directors hold the controlling interest of the company.

J Sinclair & Co Limited - Limited company - abbreviated - 11.6

J Sinclair & Co Limited - Limited company - abbreviated - 11.6