N D & P Solicitors Ltd - Limited company - abbreviated - 11.6

N D & P Solicitors Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08125420 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

N D & P SOLICITORS LTD

N D & P SOLICITORS LTD (REGISTERED NUMBER: 08125420)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

N D & P SOLICITORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: N W Davies
S Mall





REGISTERED OFFICE: Calcameron House
36B Water Street
Birmingham
B3 1HP





REGISTERED NUMBER: 08125420 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants & Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

N D & P SOLICITORS LTD (REGISTERED NUMBER: 08125420)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 320,647 338,461
Tangible assets 3 39,019 41,235
359,666 379,696

CURRENT ASSETS
Debtors 635,247 683,701
Cash at bank and in hand 802,468 447,464
1,437,715 1,131,165
CREDITORS
Amounts falling due within one year 813,017 548,214
NET CURRENT ASSETS 624,698 582,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

984,364

962,647

CREDITORS
Amounts falling due after more than one
year

(430,239
)
(648,215
)

PROVISIONS FOR LIABILITIES (8,194 ) (8,577 )
NET ASSETS 545,931 305,855

CAPITAL AND RESERVES
Called up share capital 4 50,000 50,000
Profit and loss account 495,931 255,855
SHAREHOLDERS' FUNDS 545,931 305,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

N D & P SOLICITORS LTD (REGISTERED NUMBER: 08125420)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


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 Board of Directors on 3 September 2015 and were signed on
its behalf by:




N W Davies - Director



S Mall - Director


N D & P SOLICITORS LTD (REGISTERED NUMBER: 08125420)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

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 services, excluding value added tax but includes amounts to
be billed to clients.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 15% on reducing balance
Office equipment - 33% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 356,275
AMORTISATION
At 1 January 2014 17,814
Amortisation for year 17,814
At 31 December 2014 35,628
NET BOOK VALUE

At 31 December 2014 320,647
At 31 December 2013 338,461

N D & P SOLICITORS LTD (REGISTERED NUMBER: 08125420)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 48,779
Additions 7,281
Disposals (78 )
At 31 December 2014 55,982
DEPRECIATION
At 1 January 2014 7,544
Charge for year 9,451
Eliminated on disposal (32 )
At 31 December 2014 16,963
NET BOOK VALUE
At 31 December 2014 39,019
At 31 December 2013 41,235

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
50,000 Ordinary £1 50,000 50,000