Baillie & Baillie Estate Agents Ltd - Abbreviated accounts 16.3

Baillie & Baillie Estate Agents Ltd - Abbreviated accounts 16.3


SC502892 9.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5028922015-04-08SC5028922016-03-31SC5028922015-04-092016-03-31SC5028922015-04-08SC502892ns12:Scotland2015-04-092016-03-31SC502892ns14:PoundSterling2015-04-092016-03-31SC502892ns7:Director12015-04-092016-03-31SC502892ns7:Director22015-04-092016-03-31SC502892ns7:OrdinaryShareClass12015-04-092016-03-31SC502892ns7:RegisteredOffice2015-04-092016-03-31SC502892ns7:EntityAccountantsOrAuditors2015-04-092016-03-31SC502892ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: SC502892 (Scotland)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 APRIL 2015 TO 31 MARCH 2016

FOR

BAILLIE & BAILLIE ESTATE AGENTS LTD

BAILLIE & BAILLIE ESTATE AGENTS LTD (REGISTERED NUMBER: SC502892)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 9 April 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BAILLIE & BAILLIE ESTATE AGENTS LTD

COMPANY INFORMATION
for the Period 9 April 2015 to 31 March 2016







DIRECTORS: S Baillie
Mrs L E Baillie





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC502892 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

BAILLIE & BAILLIE ESTATE AGENTS LTD (REGISTERED NUMBER: SC502892)

ABBREVIATED BALANCE SHEET
31 March 2016

Notes £   
CURRENT ASSETS
Debtors 14,737
Cash at bank and in hand 7,339
22,076
CREDITORS
Amounts falling due within one year 14,489
NET CURRENT ASSETS 7,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,587

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 7,487
SHAREHOLDERS' FUNDS 7,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 23 December 2016 and were signed on its behalf
by:




S Baillie - Director



Mrs L E Baillie - Director


BAILLIE & BAILLIE ESTATE AGENTS LTD (REGISTERED NUMBER: SC502892)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 9 April 2015 to 31 March 2016

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 goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.