Company Registration No. 04103749 (England and Wales)
JULIAN BARCLAY LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
JULIAN BARCLAY LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
JULIAN BARCLAY LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
66,315
78,896
Investments
2
20
20
66,335
78,916
Current assets
Stocks
4,400
10,181
Debtors
300
2,731
Cash at bank and in hand
879
4,350
5,579
17,262
Creditors: amounts falling due within one year
(271,554)
(258,589)
Net current liabilities
(265,975)
(241,327)
Total assets less current liabilities
(199,640)
(162,411)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
(199,641)
(162,412)
Shareholders'  funds
(199,640)
(162,411)
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 August 2017
Mr J B Davies
Director
Company Registration No. 04103749
JULIAN BARCLAY LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The director has indicated his readiness to continue to give support to the company. As a result the accounts have been prepared on a going concern basis.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% reducing balance
Motor vehicles
20% reducing balance
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 December 2015
245,027
20
245,047
Additions
3,995
-
3,995
At 30 November 2016
249,022
20
249,042
Depreciation
At 1 December 2015
166,131
-
166,131
Charge for the year
16,576
-
16,576
At 30 November 2016
182,707
-
182,707
Net book value
At 30 November 2016
66,315
20
66,335
At 30 November 2015
78,896
20
78,916
JULIAN BARCLAY LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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