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REGISTERED NUMBER: SC242836 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

A & J Wilson & Company Limited

A & J Wilson & Company Limited (Registered number: SC242836)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & J Wilson & Company Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: R.McC. Wilson
J Wilson
A. C. Wilson
W. J. Wilson
H. B. McGuiness
W. Hamilton





SECRETARY: J Wilson





REGISTERED OFFICE: 145 St Vincent Street
Glasgow
G2 5JF





REGISTERED NUMBER: SC242836 (Scotland)





ACCOUNTANTS: McLay McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF

A & J Wilson & Company Limited (Registered number: SC242836)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £   
CURRENT ASSETS
Debtors 15,303 5,000
Cash at bank 197,415 521,037
212,718 526,037
CREDITORS
Amounts falling due within one year (1,600 ) (18,317 )
NET CURRENT ASSETS 211,118 507,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,118

507,720

CAPITAL AND RESERVES
Called up share capital 2 19,000 19,000
Share premium 31,000 31,000
Profit and loss account 161,118 457,720
SHAREHOLDERS' FUNDS 211,118 507,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 19 May 2016 and were signed on its behalf by:





A. C. Wilson - Director


A & J Wilson & Company Limited (Registered number: SC242836)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
19,000 Ordinary £1 19,000 19,000