NLW Law Ltd - Filleted accounts


Registered number
10167135
NLW Law Ltd
Unaudited Filleted Accounts
31 May 2019
NLW Law Ltd
Registered number: 10167135
Balance Sheet
as at 31 May 2019
Notes 2019 2018
£ £
Current assets
Debtors 2 305 2,327
Cash at bank and in hand 5,880 13,044
6,185 15,371
Creditors: amounts falling due within one year 3 (10,505) (18,476)
Net current Assets (4,320) (3,105)
Net Assets (4,320) (3,105)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,420) (3,205)
Shareholders' funds (4,320) (3,105)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Welchman
Director
Approved by the board on 24 February 2020
NLW Law Ltd
Notes to the Accounts
for the year ended 31 May 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2019 2018
£ £
Other debtors 305 2,327
3 Creditors: amounts falling due within one year 2019 2018
£ £
Corporation tax 10,505 18,476
4 Other information
NLW Law Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 Homefield Road
Wembley
Middlesex
HA0 2NL
NLW Law Ltd 10167135 false 2018-06-01 2019-05-31 2019-05-31 VT Final Accounts July 2019 N Welchman No description of principal activity 10167135 core:WithinOneYear 2018-05-31 10167135 core:ShareCapital 2018-05-31 10167135 core:RetainedEarningsAccumulatedLosses 2018-05-31 10167135 2018-06-01 2019-05-31 10167135 bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 10167135 bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 10167135 bus:Director40 2018-06-01 2019-05-31 10167135 countries:England 2018-06-01 2019-05-31 10167135 bus:FRS102 2018-06-01 2019-05-31 10167135 bus:FullAccounts 2018-06-01 2019-05-31 10167135 2019-05-31 10167135 core:WithinOneYear 2019-05-31 10167135 core:ShareCapital 2019-05-31 10167135 core:RetainedEarningsAccumulatedLosses 2019-05-31 10167135 2018-05-31 iso4217:GBP