Abbreviated Company Accounts - JOHN MACLAREN AND SONS LIMITED

JOHN MACLAREN AND SONS LIMITED - Company Information

SC291419 JOHN MACLAREN AND SONS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true SC291419 2013-01-01 2013-12-31 SC291419 2013-12-31 SC291419 2012-12-31 SC291419 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 SC291419 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number SC291419

JOHN MACLAREN AND SONS LIMITED

Abbreviated Accounts

31 December 2013

JOHN MACLAREN AND SONS LIMITED Registered Number SC291419

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		48,679	37,245
Cash at bank and in hand		566	1
		49,245	37,246
Creditors: amounts falling due within one year		(26,923)	(27,805)
Net current assets (liabilities)		22,322	9,441
Total assets less current liabilities		22,322	9,441
Total net assets (liabilities)		22,322	9,441
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		22,321	9,440
Shareholders' funds		22,322	9,441

For the year ending 31 December 2013 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 31 March 2014

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

JOHN MACLAREN AND SONS LIMITED Registered Number SC291419

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 comprises the invoiced value of goods and services supplied by the company, net of value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1