Diversify Law Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09034361 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 May 2014 to 31 May 2015

for

DIVERSIFY LAW LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs KJ Jurek

REGISTERED OFFICE:

324 Prescot Road

St Helens

WA10 3AG

REGISTERED NUMBER:

09034361 (England and Wales)

ACCOUNTANTS:

Heriot Hughes Chartered Accountants

42 Crosby Road North

Crosby

Merseyside

L22 4QQ

CURRENT ASSETS

Debtors

1,590

Cash at bank

3,417

5,007

CREDITORS

Amounts falling due within one year

3,785

NET CURRENT ASSETS

1,222

TOTAL ASSETS LESS CURRENT LIABILITIES

1,222

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

1,221

SHAREHOLDERS' FUNDS

1,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 31 July 2015 and were signed by:

Mrs KJ Jurek - Director

1.	ACCOUNTING POLICIES

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 goods, excluding value added tax.

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

3.	TRANSACTIONS WITH DIRECTOR

During the period under review the company was in receipt of a loan from its director, Mrs KJ Jurek. At 31 May

2015 the company owed Mrs Jurek £1,653.

This loan was unsecured and interest free.