D. & D. LAW AGENCY SERVICES LIMITED Accounts filed on 31-12-2014

D. & D. LAW AGENCY SERVICES LIMITED - Company Information

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D. & D. LAW AGENCY SERVICES LIMITED

Company Registration Number:
01179715 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		D J Dwyer
		D J Dwyer
		B J Doyle






Registered office:		Unit 3 Parklands Business Centre
		44 Chartwell Road Lancing Business Park

		Lancing
		West Sussex
		BN15 8UE




Company Registration Number:		01179715 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,036	1,381
Total fixed assets:		1,036	1,381
Current assets
Stocks:		1,600	1,600
Debtors:	3	57,441	50,551
Cash at bank and in hand:		6,917	1,399
Total current assets:		65,958	53,550
Creditors
Creditors: amounts falling due within one year	4	81,224	95,575
Net current assets (liabilities):		( 15,266 )	( 42,025 )
Total assets less current liabilities:		( 14,230 )	( 40,644 )
Total net assets (liabilities):		( 14,230 )	( 40,644 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	3,000	3,000
Revaluation reserve:		0	0
Profit and Loss account:		( 17,230 )	( 43,644 )
Total shareholders funds:		( 14,230 )	( 40,644 )

For the year ending 31 December 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D J Dwyer
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the total value, excluding Vale Added Tax, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 20% on reducing balance, Computer equipment - 25% on cost.

Other accounting policies

The company operates a defined pension contribution scheme. Contributions payable for the year are charged in the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	66,336
At 31st December 2014:	66,336
Depreciation
At 01st January 2014:	64,955
Charge for year:	346
At 31st December 2014:	65,301
Net book value
At 31st December 2014:	1,036
At 31st December 2013:	1,381

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	57,441	50,405
Other debtors:	0	0
Prepayments and accrued income:	0	146
Total:	57,441	50,551

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	0	0
Trade creditors:	5,454	10,816
Taxation and social security:	9,164	4,023
Accruals and deferred income:	2,500	2,620
Other creditors:	64,106	78,116
Total:	81,224	95,575

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3,000	1.00 1.00	3,000
Total share capital:			3,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3,000	1.00 1.00	3,000
Total share capital:			3,000

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6 . Transactions with directors


Name of director receiving advance or credit:	D J Dwyer
Description of the transaction:	Repayment of short term loan
Balance at 01st January 2014:	15,596
Advances or credits repaid:	7,600
Balance at 31st December 2014:	7,996

Name of director receiving advance or credit:	B J Doyle
Description of the transaction:	Repayment of short term loan
Balance at 01st January 2014:	62,520
Advances or credits repaid:	6,410
Balance at 31st December 2014:	56,110

D. & D. LAW AGENCY SERVICES LIMITED Accounts filed on 31-12-2014