Blair & Boyd (Estate Management) Ltd

Blair & Boyd (Estate Management) Ltd

BLAIR & BOYD (ESTATE MANAGEMENT) LIMITED - Company Information

Print Friendly Version

true 1 January 2014 31 December 2014 31 December 2014 true false NI060751 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI060751 2013-12-31 NI060751 2014-12-31 NI060751 2014-01-01 2014-12-31 NI060751 uk-gaap:RestatedAmount 2013-12-31 NI060751 uk-gaap:RestatedAmount 2014-12-31 NI060751 uk-gaap:NetGoodwill 2013-12-31 NI060751 uk-gaap:NetGoodwill 2014-12-31 NI060751 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 NI060751 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 NI060751 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 NI060751 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 NI060751 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 NI060751 uk-gaap:DevelopmentCosts 2013-12-31 NI060751 uk-gaap:DevelopmentCosts 2014-12-31 NI060751 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 NI060751 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 NI060751 uk-gaap:PlantMachinery 2013-12-31 NI060751 uk-gaap:PlantMachinery 2014-12-31 NI060751 uk-gaap:Vehicles 2014-01-01 2014-12-31 NI060751 uk-gaap:Vehicles 2013-12-31 NI060751 uk-gaap:Vehicles 2014-12-31 NI060751 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 NI060751 uk-gaap:FixturesFittings 2013-12-31 NI060751 uk-gaap:FixturesFittings 2014-12-31 NI060751 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 NI060751 uk-gaap:ComputerEquipment 2013-12-31 NI060751 uk-gaap:ComputerEquipment 2014-12-31 NI060751 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 NI060751 uk-gaap:SharesListedFixedAssetInvestments 2014-01-01 2014-12-31 NI060751 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 NI060751 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 NI060751 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-01 2014-12-31 NI060751 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 NI060751 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 NI060751 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-01 2014-12-31 NI060751 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 NI060751 uk-gaap:ProvisionsForBadDebts 2013-12-31 NI060751 uk-gaap:ProvisionsForBadDebts 2014-01-01 2014-12-31 NI060751 uk-gaap:ProvisionsForBadDebts 2014-12-31 NI060751 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 NI060751 uk-gaap:ProvisionsForDeferredTaxation 2014-01-01 2014-12-31 NI060751 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 NI060751 uk-gaap:OtherProvisions 2013-12-31 NI060751 uk-gaap:OtherProvisions 2014-01-01 2014-12-31 NI060751 uk-gaap:OtherProvisions 2014-12-31 NI060751 uk-gaap:WithinOneYear 2013-12-31 NI060751 uk-gaap:WithinOneYear 2014-01-01 2014-12-31 NI060751 uk-gaap:WithinOneYear 2014-12-31 NI060751 uk-gaap:AfterOneYear 2013-12-31 NI060751 uk-gaap:AfterOneYear 2014-01-01 2014-12-31 NI060751 uk-gaap:AfterOneYear 2014-12-31 NI060751 uk-bus:AllOrdinaryShares 2014-12-31 NI060751 uk-bus:AllOrdinaryShares 2013-12-31 NI060751 uk-bus:OrdinaryShareClass1 2014-12-31 NI060751 uk-bus:OrdinaryShareClass2 2014-12-31 NI060751 uk-bus:OrdinaryShareClass3 2014-12-31 NI060751 uk-bus:OrdinaryShareClass4 2014-12-31 NI060751 uk-bus:OrdinaryShareClass5 2014-12-31 NI060751 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 NI060751 uk-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 NI060751 uk-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 NI060751 uk-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 NI060751 uk-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 NI060751 uk-bus:PreferenceShareClass1 2014-12-31 NI060751 uk-bus:PreferenceShareClass2 2014-12-31 NI060751 uk-bus:PreferenceShareClass3 2014-12-31 NI060751 uk-bus:PreferenceShareClass4 2014-12-31 NI060751 uk-bus:PreferenceShareClass5 2014-12-31 NI060751 uk-bus:PreferenceShareClass1 2014-01-01 2014-12-31 NI060751 uk-bus:PreferenceShareClass2 2014-01-01 2014-12-31 NI060751 uk-bus:PreferenceShareClass3 2014-01-01 2014-12-31 NI060751 uk-bus:PreferenceShareClass4 2014-01-01 2014-12-31 NI060751 uk-bus:PreferenceShareClass5 2014-01-01 2014-12-31 NI060751 uk-bus:CompanySecretary 2014-01-01 2014-12-31 NI060751 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 NI060751 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 NI060751 uk-bus:EntityAccountantsOrAuditors 2014-12-31 NI060751 uk-bus:MainBusiness 2014-01-01 2014-12-31 NI060751 uk-bus:EntityBankers 2014-01-01 2014-12-31 NI060751 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-01 2014-12-31 NI060751 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-01 2014-12-31 NI060751 uk-bus:HighestPaidDirector 2014-01-01 2014-12-31 NI060751 uk-bus:HighestPaidDirector 2014-12-31 NI060751 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 NI060751 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 NI060751 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-01 2014-12-31 NI060751 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 NI060751 uk-gaap:InvestmentProperties 2013-12-31 NI060751 uk-gaap:InvestmentProperties 2014-01-01 2014-12-31 NI060751 uk-gaap:InvestmentProperties 2014-12-31 NI060751 uk-gaap:IntellectualProperty 2014-01-01 2014-12-31 NI060751 uk-gaap:IntellectualProperty 2013-12-31 NI060751 uk-gaap:IntellectualProperty 2014-12-31 NI060751 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 NI060751 uk-countries:Europe 2014-01-01 2014-12-31 NI060751 uk-countries:NorthAmerica 2014-01-01 2014-12-31 NI060751 uk-countries:SouthAmerica 2014-01-01 2014-12-31 NI060751 uk-countries:Asia 2014-01-01 2014-12-31 NI060751 uk-countries:RestWorldOutsideUK 2014-01-01 2014-12-31 NI060751 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 NI060751 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 NI060751 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 NI060751 uk-gaap:AllAssociates 2014-01-01 2014-12-31 NI060751 dpl-gaap:CostSales 2013-12-31 NI060751 dpl-gaap:CostSales 2014-12-31 NI060751 dpl-gaap:CostSales 2014-01-01 2014-12-31 NI060751 dpl-gaap:DistributionCosts 2014-01-01 2014-12-31 NI060751 dpl-gaap:AdministrativeExpenses 2014-01-01 2014-12-31 NI060751 uk-bus:Director1 2014-01-01 2014-12-31 NI060751 uk-bus:Director2 2014-01-01 2014-12-31 NI060751 2012-12-31 NI060751 2013-12-31 NI060751 2013-01-01 2013-12-31 NI060751 uk-gaap:RestatedAmount 2012-12-31 NI060751 uk-gaap:RestatedAmount 2013-12-31 NI060751 uk-gaap:NetGoodwill 2012-12-31 NI060751 uk-gaap:NetGoodwill 2013-12-31 NI060751 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 NI060751 uk-gaap:OtherIntangibleFixedAssets 2013-01-01 2013-12-31 NI060751 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 NI060751 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 NI060751 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 NI060751 uk-gaap:DevelopmentCosts 2012-12-31 NI060751 uk-gaap:DevelopmentCosts 2013-12-31 NI060751 uk-gaap:DevelopmentCosts 2013-01-01 2013-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-31 NI060751 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 NI060751 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 NI060751 uk-gaap:PlantMachinery 2012-12-31 NI060751 uk-gaap:PlantMachinery 2013-12-31 NI060751 uk-gaap:Vehicles 2013-01-01 2013-12-31 NI060751 uk-gaap:Vehicles 2012-12-31 NI060751 uk-gaap:Vehicles 2013-12-31 NI060751 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 NI060751 uk-gaap:FixturesFittings 2012-12-31 NI060751 uk-gaap:FixturesFittings 2013-12-31 NI060751 uk-gaap:ComputerEquipment 2013-01-01 2013-12-31 NI060751 uk-gaap:ComputerEquipment 2012-12-31 NI060751 uk-gaap:ComputerEquipment 2013-12-31 NI060751 uk-gaap:SharesListedFixedAssetInvestments 2012-12-31 NI060751 uk-gaap:SharesListedFixedAssetInvestments 2013-01-01 2013-12-31 NI060751 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 NI060751 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-31 NI060751 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-01 2013-12-31 NI060751 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 NI060751 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-31 NI060751 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-01 2013-12-31 NI060751 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 NI060751 uk-gaap:ProvisionsForBadDebts 2012-12-31 NI060751 uk-gaap:ProvisionsForBadDebts 2013-01-01 2013-12-31 NI060751 uk-gaap:ProvisionsForBadDebts 2013-12-31 NI060751 uk-gaap:ProvisionsForDeferredTaxation 2012-12-31 NI060751 uk-gaap:ProvisionsForDeferredTaxation 2013-01-01 2013-12-31 NI060751 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 NI060751 uk-gaap:OtherProvisions 2012-12-31 NI060751 uk-gaap:OtherProvisions 2013-01-01 2013-12-31 NI060751 uk-gaap:OtherProvisions 2013-12-31 NI060751 uk-gaap:WithinOneYear 2012-12-31 NI060751 uk-gaap:WithinOneYear 2013-01-01 2013-12-31 NI060751 uk-gaap:WithinOneYear 2013-12-31 NI060751 uk-gaap:AfterOneYear 2012-12-31 NI060751 uk-gaap:AfterOneYear 2013-01-01 2013-12-31 NI060751 uk-gaap:AfterOneYear 2013-12-31 NI060751 uk-bus:AllOrdinaryShares 2013-12-31 NI060751 uk-bus:AllOrdinaryShares 2012-12-31 NI060751 uk-bus:OrdinaryShareClass1 2013-12-31 NI060751 uk-bus:OrdinaryShareClass2 2013-12-31 NI060751 uk-bus:OrdinaryShareClass3 2013-12-31 NI060751 uk-bus:OrdinaryShareClass4 2013-12-31 NI060751 uk-bus:OrdinaryShareClass5 2013-12-31 NI060751 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 NI060751 uk-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 NI060751 uk-bus:OrdinaryShareClass3 2013-01-01 2013-12-31 NI060751 uk-bus:OrdinaryShareClass4 2013-01-01 2013-12-31 NI060751 uk-bus:OrdinaryShareClass5 2013-01-01 2013-12-31 NI060751 uk-bus:PreferenceShareClass1 2013-12-31 NI060751 uk-bus:PreferenceShareClass2 2013-12-31 NI060751 uk-bus:PreferenceShareClass3 2013-12-31 NI060751 uk-bus:PreferenceShareClass4 2013-12-31 NI060751 uk-bus:PreferenceShareClass5 2013-12-31 NI060751 uk-bus:PreferenceShareClass1 2013-01-01 2013-12-31 NI060751 uk-bus:PreferenceShareClass2 2013-01-01 2013-12-31 NI060751 uk-bus:PreferenceShareClass3 2013-01-01 2013-12-31 NI060751 uk-bus:PreferenceShareClass4 2013-01-01 2013-12-31 NI060751 uk-bus:PreferenceShareClass5 2013-01-01 2013-12-31 NI060751 uk-bus:CompanySecretary 2013-01-01 2013-12-31 NI060751 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 NI060751 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2013-12-31 NI060751 uk-bus:EntityAccountantsOrAuditors 2013-12-31 NI060751 uk-bus:MainBusiness 2013-01-01 2013-12-31 NI060751 uk-bus:EntityBankers 2013-01-01 2013-12-31 NI060751 uk-bus:EntityLawyersOrLegalAdvisers 2013-01-01 2013-12-31 NI060751 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-01-01 2013-12-31 NI060751 uk-bus:HighestPaidDirector 2013-01-01 2013-12-31 NI060751 uk-bus:HighestPaidDirector 2013-12-31 NI060751 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 NI060751 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 NI060751 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-01-01 2013-12-31 NI060751 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 NI060751 uk-gaap:InvestmentProperties 2012-12-31 NI060751 uk-gaap:InvestmentProperties 2013-01-01 2013-12-31 NI060751 uk-gaap:InvestmentProperties 2013-12-31 NI060751 uk-gaap:IntellectualProperty 2013-01-01 2013-12-31 NI060751 uk-gaap:IntellectualProperty 2012-12-31 NI060751 uk-gaap:IntellectualProperty 2013-12-31 NI060751 uk-countries:UnitedKingdom 2013-01-01 2013-12-31 NI060751 uk-countries:Europe 2013-01-01 2013-12-31 NI060751 uk-countries:NorthAmerica 2013-01-01 2013-12-31 NI060751 uk-countries:SouthAmerica 2013-01-01 2013-12-31 NI060751 uk-countries:Asia 2013-01-01 2013-12-31 NI060751 uk-countries:RestWorldOutsideUK 2013-01-01 2013-12-31 NI060751 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 NI060751 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 NI060751 uk-gaap:AllSubsidiaries 2013-01-01 2013-12-31 NI060751 uk-gaap:AllAssociates 2013-01-01 2013-12-31 NI060751 dpl-gaap:CostSales 2012-12-31 NI060751 dpl-gaap:CostSales 2013-12-31 NI060751 dpl-gaap:CostSales 2013-01-01 2013-12-31 NI060751 dpl-gaap:DistributionCosts 2013-01-01 2013-12-31 NI060751 dpl-gaap:AdministrativeExpenses 2013-01-01 2013-12-31 NI060751 uk-bus:Director1 2013-01-01 2013-12-31 NI060751 uk-bus:Director2 2013-01-01 2013-12-31
Registered number: NI060751
Blair & Boyd (Estate Management) Ltd
Abbreviated accounts
For The Year Ended 31 December 2014
John Barfoot F.C.C.A.

8 Broad Street
Magherafelt
Londonderry
BT45 6EA
Blair & Boyd (Estate Management) Ltd
Company No. NI060751
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 9,529 10,490
9,529 10,490
CURRENT ASSETS
Debtors 3,229 3,648
Cash at bank and in hand 6,659 3,108
9,888 6,756
Creditors: Amounts Falling Due Within One Year (10,570) (12,639)
NET CURRENT ASSETS (LIABILITIES) (682) (5,883)
TOTAL ASSETS LESS CURRENT LIABILITIES 8,847 4,607
NET ASSETS 8,847 4,607
CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and Loss account 8,842 4,602
SHAREHOLDERS' FUNDS 8,847 4,607
Page 1
Blair & Boyd (Estate Management) Ltd
Company No. NI060751
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Brian Boyd
07/08/2015
Page 2
Blair & Boyd (Estate Management) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% reducing balance
Fixtures & Fittings 10% reducing balance
Tangible Assets
Total
Cost £
As at 1 January 2014 16,622
Additions 410
As at 31 December 2014 17,032
Depreciation
As at 1 January 2014 6,132
Provided during the period 1,371
As at 31 December 2014 7,503
Net Book Value
As at 31 December 2014 9,529
As at 1 January 2014 10,490
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 5 5 5
Page 3