Annecto Legal Limited - Limited company - abbreviated - 11.6

Annecto Legal Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08370254 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2015

for

Annecto Legal Limited

Annecto Legal Limited (Registered number: 08370254)






Contents of the Abbreviated Accounts
for the year ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Annecto Legal Limited

Company Information
for the year ended 31 January 2015







DIRECTORS: M J Beaumont
S M Dunscombe
N K Edmondson
S J Brindley
P A Hayes





REGISTERED OFFICE: Abbey House
Clarendon Road
Redhill
Surrey
RH1 1QZ





REGISTERED NUMBER: 08370254 (England and Wales)





ACCOUNTANTS: LJP Accounting Ltd
Barn Studios
Gaterounds
Parkgate Road
Newdigate
Surrey
RH5 5AJ

Annecto Legal Limited (Registered number: 08370254)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 363 -

CURRENT ASSETS
Debtors 16,017 47,352
Cash at bank 8,964 978
24,981 48,330
CREDITORS
Amounts falling due within one year 41,257 22,067
NET CURRENT (LIABILITIES)/ASSETS (16,276 ) 26,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,913
)
26,263

PROVISIONS FOR LIABILITIES 73 -
NET (LIABILITIES)/ASSETS (15,986 ) 26,263

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (15,988 ) 26,261
SHAREHOLDERS' FUNDS (15,986 ) 26,263

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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.

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 27 July 2015 and were signed on its behalf by:





S M Dunscombe - Director


Annecto Legal Limited (Registered number: 08370254)

Notes to the Abbreviated Accounts
for the year ended 31 January 2015

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 and services, excluding value added tax.

Revenue is recognised when the company fulfils its contractual obligations to customers by supplying goods or
services.

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

Plant and machinery etc - 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.

Going concern
These financial statements have been prepared on a going concern basis. The company is dependent on the
support of the directors. The directors have confirmed that they will continue to support the company and
therefore the going concern basis is believed to be appropriate. The financial statements do not include any
adjustment that might be necessary if the support were withdrawn.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 483
At 31 January 2015 483
DEPRECIATION
Charge for year 120
At 31 January 2015 120
NET BOOK VALUE
At 31 January 2015 363

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2015 and the
period ended 31 January 2014:

2015 2014
£    £   
M J Beaumont
Balance outstanding at start of year 44,351 -
Amounts advanced - 44,351
Amounts repaid (44,351 ) -
Balance outstanding at end of year - 44,351