Abbreviated Company Accounts - J. & G. BARCLAY AND COMPANY LIMITED

J. & G. BARCLAY AND COMPANY LIMITED - Company Information

SC146408 J. & G. BARCLAY AND COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true SC146408 2014-01-01 2014-12-31 SC146408 2014-12-31 SC146408 2013-12-31 SC146408 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 SC146408 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number SC146408

J. & G. BARCLAY AND COMPANY LIMITED

Abbreviated Accounts

31 December 2014

J. & G. BARCLAY AND COMPANY LIMITED Registered Number SC146408

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	272,846	277,965
Investments	3	2	2
		272,848	277,967
Current assets
Debtors		31,500	24,125
Cash at bank and in hand		1,890	2,076
		33,390	26,201
Creditors: amounts falling due within one year		(57,356)	(53,924)
Net current assets (liabilities)		(23,966)	(27,723)
Total assets less current liabilities		248,882	250,244
Creditors: amounts falling due after more than one year		-	(41,431)
Provisions for liabilities		(738)	(1,160)
Total net assets (liabilities)		248,144	207,653
Capital and reserves
Called up share capital	4	32,000	32,000
Profit and loss account		216,144	175,653
Shareholders' funds		248,144	207,653

For the year ending 31 December 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2015

And signed on their behalf by:
C.S. Barclay, Director

J. & G. BARCLAY AND COMPANY LIMITED Registered Number SC146408

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sale of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 1% on cost
Office equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	309,479
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	309,479
Depreciation
At 1 January 2014	31,514
Charge for the year	5,119
On disposals	-
At 31 December 2014	36,633
Net book values
At 31 December 2014	272,846
At 31 December 2013	277,965

3Fixed assets Investments
Investment in Subsidiary
£
Cost
At 1 January and 31 December 2014 2
==

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
32,000 Ordinary shares of £1 each	32,000	32,000