Motor Accident Solicitors Services Limited - Period Ending 2019-06-30

Registration number: 03427597

Motor Accident Solicitors Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Pages for filing with Registrar

Motor Accident Solicitors Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Motor Accident Solicitors Services Limited

Company Information

Directors

A Shaw

Registered Office	19 - 20 St. Augustines Parade
	Bristol
	BS1 4UL

Registered number

03427597

Accountants	Corrigan Accountants Limited
	The Tramshed
	25 Lower Park Row
	Bristol
	BS1 5BN

Page 1

Motor Accident Solicitors Services Limited

(Registration number: 03427597)
Balance Sheet as at 30 June 2019

	Note	2019 £	2018 £
Creditors: Amounts falling due within one year	3	(4,557)	(4,557)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(4,559)	(4,559)
Total equity		(4,557)	(4,557)

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 10 October 2019
 

.........................................

A Shaw
Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Motor Accident Solicitors Services Limited

Notes to the Financial Statements for the Year Ended 30 June 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 - 20 St Augustines Parade
Bristol
BS1 4UL
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in compliance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3

Creditors

	Note	2019 £	2018 £
Due within one year
Amounts due to related parties	5	4,557	4,557

Page 3

Motor Accident Solicitors Services Limited

Notes to the Financial Statements for the Year Ended 30 June 2019

4	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

5	Related party transactions

Summary of transactions with parent

On 1 July 2017 the trade and assets of Motor Accident Solicitors Services Limited were transferred to Motor Accident Solicitors Society.

The assets that were transferred are as follows:
 

		£
Assets		11,200
Liabilities		(11,200)
		-

Page 4