Licensed Trade Legal Services Limited - Limited company - abbreviated - 11.6

Licensed Trade Legal Services Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04827789 (England and Wales)














Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Licensed Trade Legal Services Limited

Licensed Trade Legal Services Limited (Registered number: 04827789)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Licensed Trade Legal Services Limited

Company Information
for the Year Ended 31 July 2014







DIRECTOR: D K Hardy





SECRETARY: J S Uppal





REGISTERED OFFICE: Regent House
Bath Avenue
Wolverhampton
West Midllands
WV1 4EG





REGISTERED NUMBER: 04827789 (England and Wales)





ACCOUNTANTS: Appleby Mall Limited
Chartered Accountants
86 Tettenhall Road
Wolverhampton
West Midlands
WV1 4TF

Licensed Trade Legal Services Limited (Registered number: 04827789)

Abbreviated Balance Sheet
31 July 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 95 31

CURRENT ASSETS
Debtors 150 150

CREDITORS
Amounts falling due within one year 18,967 18,266
NET CURRENT LIABILITIES (18,817 ) (18,116 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,722
)
(18,085
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (18,724 ) (18,087 )
SHAREHOLDERS' FUNDS (18,722 ) (18,085 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 February 2015 and were signed by:





D K Hardy - Director


Licensed Trade Legal Services Limited (Registered number: 04827789)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2014

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013 2,575
Additions 108
At 31 July 2014 2,683
DEPRECIATION
At 1 August 2013 2,544
Charge for year 44
At 31 July 2014 2,588
NET BOOK VALUE
At 31 July 2014 95
At 31 July 2013 31

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2