A&S LEGAL LTD

A&S LEGAL LTD

A&S LEGAL LTD - Company Information

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31 July 2019 false No description of principal activity Taxfiler 2021.7 12131074business:PrivateLimitedCompanyLtd2019-07-312020-07-31 121310742019-07-30 121310742019-07-312020-07-31 12131074business:AuditExempt-NoAccountantsReport2019-07-312020-07-31 12131074business:FullAccounts2019-07-312020-07-31 121310742020-07-31 12131074business:Director12019-07-312020-07-31 12131074business:RegisteredOffice2019-07-312020-07-31 12131074core:WithinOneYear2020-07-31 12131074core:AfterOneYear2020-07-31 12131074core:ShareCapital2020-07-31 12131074core:RetainedEarningsAccumulatedLosses2020-07-31 12131074business:SmallEntities2019-07-312020-07-31 12131074countries:EnglandWales2019-07-312020-07-31 12131074core:FurnitureFittings2019-07-312020-07-31 12131074core:FurnitureFittings2019-07-30 12131074core:FurnitureFittings2020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12131074 (England and Wales)
A&S LEGAL LTD Unaudited accounts for the period from 31 July 2019 to 31 July 2020
A&S LEGAL LTD Unaudited accounts Contents
Page
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A&S LEGAL LTD Company Information for the period from 31 July 2019 to 31 July 2020
Director
Sholeh ASLANI
Company Number
12131074 (England and Wales)
Registered Office
1A DALLING ROAD LONDON W6 0JD ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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A&S LEGAL LTD Statement of financial position as at 31 July 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
6,400 
Current assets
Cash at bank and in hand
1,409 
Creditors: amounts falling due within one year
5
(876)
Net current assets
533 
Total assets less current liabilities
6,933 
Creditors: amounts falling due after more than one year
6
(50,000)
Net liabilities
(43,067)
Capital and reserves
Called up share capital
100 
Profit and loss account
(43,167)
Shareholders' funds
(43,067)
For the period ending 31 July 2020 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2021 and were signed on its behalf by
Sholeh ASLANI Director Company Registration No. 12131074
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A&S LEGAL LTD Notes to the Accounts for the period from 31 July 2019 to 31 July 2020
1
Statutory information
A&S LEGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12131074. The registered office is 1A DALLING ROAD, LONDON, W6 0JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 July 2019
- 
Additions
8,000 
At 31 July 2020
8,000 
Depreciation
Charge for the period
1,600 
At 31 July 2020
1,600 
Net book value
At 31 July 2020
6,400 
5
Creditors: amounts falling due within one year
2020 
£ 
Loans from directors
376 
Accruals
500 
876 
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A&S LEGAL LTD Notes to the Accounts for the period from 31 July 2019 to 31 July 2020
6
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
50,000 
7
Average number of employees
During the period the average number of employees was 1.
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