Abbreviated Company Accounts - R & J SYNDICATE GROUP (GLASGOW) LIMITED (THE)

R & J SYNDICATE GROUP (GLASGOW) LIMITED (THE) - Company Information

SC034890 R & J SYNDICATE GROUP (GLASGOW) LIMITED (THE) 2015-01-31 false 2014-02-01 2015-01-31 true SC034890 2014-02-01 2015-01-31 SC034890 2015-01-31 SC034890 2014-01-31 SC034890 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 SC034890 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number SC034890

R & J SYNDICATE GROUP (GLASGOW) LIMITED (THE)

Abbreviated Accounts

31 January 2015

R & J SYNDICATE GROUP (GLASGOW) LIMITED (THE) Registered Number SC034890

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,329,000	190,000
		1,329,000	190,000
Current assets
Debtors		604	9,757
Cash at bank and in hand		64,590	78,701
		65,194	88,458
Creditors: amounts falling due within one year		(10,214)	(44,550)
Net current assets (liabilities)		54,980	43,908
Total assets less current liabilities		1,383,980	233,908
Total net assets (liabilities)		1,383,980	233,908
Capital and reserves
Called up share capital	3	10,000	10,000
Revaluation reserve		1,290,456	151,456
Profit and loss account		83,524	72,452
Shareholders' funds		1,383,980	233,908

For the year ending 31 January 2015 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 16 October 2015

And signed on their behalf by:
Helene Holden, Director

R & J SYNDICATE GROUP (GLASGOW) LIMITED (THE) Registered Number SC034890

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 the amount derived from property rental.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over it's expected useful life as follows:
Land and buildings - No depreciation
No depreciation has been made in respect of the land and buildings. The company's properties were revalued by William M McVicar, Glasgow on 31 July 2014.

2Tangible fixed assets

	£
Cost
At 1 February 2014	190,970
Additions	-
Disposals	-
Revaluations	1,139,000
Transfers	-
At 31 January 2015	1,329,970
Depreciation
At 1 February 2014	970
Charge for the year	-
On disposals	-
At 31 January 2015	970
Net book values
At 31 January 2015	1,329,000
At 31 January 2014	190,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000