Merseyside Law Centre Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09882302 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

MERSEYSIDE LAW CENTRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Moglione

D Tighe

N R Crofts

S Cotter-Burgess

SECRETARY:

M C Weights

REGISTERED OFFICE:

35 - 37 Bold Street

First Floor

Liverpool

Merseyside

L1 4DN

REGISTERED NUMBER:

09882302 (England and Wales)

CURRENT ASSETS

Debtors

4

9,374

10,260

Cash at bank

12,821

13,535

22,195

23,795

CREDITORS

Amounts falling due within one year

5

25,009

24,827

NET CURRENT LIABILITIES

(2,814

)

(1,032

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,814

)

(1,032

)

RESERVES

Income and expenditure account

(2,814

)

(1,032

)

(2,814

)

(1,032

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 June 2019 and were signed on its behalf by:

S Cotter-Burgess - Director

1.	STATUTORY INFORMATION

Merseyside Law Centre Limited is a private company, limited by guarantee , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2018 - 6 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

8,900

7,950

Other debtors

474

2,310

9,374

10,260

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

1

-

Taxation and social security

3,220

4,027

Other creditors

21,788

20,800

25,009

24,827