Prime Property Law Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08985064 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 8th April 2014 to 30th April 2015

for

PRIME PROPERTY LAW CONSULTANCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

Ms B Y Uddin

REGISTERED OFFICE:

C/o Simpson Wreford & Partners

Suffolk House

George Street

Croydon

CR0 0YN

REGISTERED NUMBER:

08985064 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

Intangible assets

2

46,667

Tangible assets

3

585

47,252

CURRENT ASSETS

Debtors

44,566

Cash at bank

17,031

61,597

CREDITORS

Amounts falling due within one year

58,350

NET CURRENT ASSETS

3,247

TOTAL ASSETS LESS CURRENT LIABILITIES

50,499

CREDITORS

Amounts falling due after more than one year

50,000

NET ASSETS

499

CAPITAL AND RESERVES

Called up share capital

4

51

Profit and loss account

448

SHAREHOLDERS' FUNDS

499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8th July 2015 and were signed by:

Ms B Y Uddin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company continues to trade profitability and is expected to keep generating positive cash flows for the

foreseeable future. The director therefore has adopted the going concern basis of accounting in preparing the

financial statements.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

70,000

At 30th April 2015

70,000

AMORTISATION

Amortisation for period

23,333

At 30th April 2015

23,333

NET BOOK VALUE

At 30th April 2015

46,667

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

780

At 30th April 2015

780

DEPRECIATION

Charge for period

195

At 30th April 2015

195

NET BOOK VALUE

At 30th April 2015

585

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

51

Ordinary

£1

51

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Prime Property Law Consultancy Ltd for the period ended 30th April 2015 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Prime Property Law Consultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prime Property Law Consultancy Ltd and state those matters that we have agreed to state to the director of Prime Property Law Consultancy Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Prime Property Law Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prime Property Law Consultancy Ltd. You consider that Prime Property Law Consultancy Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Prime Property Law

Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

8th July 2015