Accounts filed on 28-02-2020

Accounts filed on 28-02-2020

VECTIS VERITAS LTD - Company Information

Print Friendly Version

06490621falseprovision of legal services2019-03-012020-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2019-02-28http://www.companieshouse.gov.uk/cd:Director12019-03-012020-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2020-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12019-03-012020-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2019-03-012020-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-03-012020-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-02-28http://www.companieshouse.gov.uk/2019-03-012020-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/cd:FRS1022019-03-012020-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2019-03-012020-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-03-012020-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06490621
Legal Services (England) Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2020
Prepared By:
Balmer Limited
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
Legal Services (England) Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2020
DIRECTORS
Nick Hornsey
REGISTERED OFFICE
8 The Avenue
Hampton
Middlesex
TW12 3RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06490621
ACCOUNTANTS
Balmer Limited
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
Legal Services (England) Limited
ACCOUNTS
FOR THEYEARENDED28/02/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Legal Services (England) Limited
BALANCE SHEET AT 28/02/2020
20202019
Notes££
CURRENT ASSETS
Debtors2102,35166,961
Cash at bank and in hand20,571204
122,92267,165
CREDITORS: Amounts falling due within one year317,811390
NET CURRENT ASSETS105,11166,775
TOTAL ASSETS LESS CURRENT LIABILITIES105,11166,775
CAPITAL AND RESERVES
Called up share capital522
Other reserves616,77616,776
Profit and loss account88,33349,997
SHAREHOLDERS' FUNDS105,11166,775
For the year ending 28/02/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2021 and signed on their behalf by
.............................
Nick Hornsey
Director
Legal Services (England) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20202019
££
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor66,96166,961
Long term debtor35,390-
102,35166,961
102,35166,961
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax15,980-
Directors current account1-
Accruals1,830390
17,811390
4. EMPLOYEES
20202019
No.No.
Average number of employees11
Legal Services (England) Limited
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. OTHER RESERVES 20202019
££
Reserves - Prior year adjt.16,77616,776
16,77616,776
7. CONTROLLING PARTY
The company is under the control of the director.
8. RELATED PARTY TRANSACTIONS
The long term debtor balance of £66,961 is with a connected party, a company in which the director has a 50% shareholding.