Herts and Beds Legal Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06062288 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Herts and Beds Legal Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N P Wild

SECRETARY:

K M Murphy

REGISTERED OFFICE:

Unit 10a

Weltech Centre

The Ridgeway

Welwyn Garden City

Hertfordshire

AL7 2AA

REGISTERED NUMBER:

06062288 (England and Wales)

ACCOUNTANTS:

George Arthur Limited

Chartered Accountants

York House

4 Wigmores South

Welwyn Garden City

Hertfordshire

AL8 6PL

FIXED ASSETS

Intangible assets

2

3,253

4,875

Tangible assets

3

2,234

976

5,487

5,851

CURRENT ASSETS

Debtors

115,252

94,659

Cash at bank and in hand

137,753

158,978

253,005

253,637

CREDITORS

Amounts falling due within one year

131,668

154,974

NET CURRENT ASSETS

121,337

98,663

TOTAL ASSETS LESS CURRENT LIABILITIES

126,824

104,514

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

126,822

104,512

SHAREHOLDERS' FUNDS

126,824

104,514

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 November 2015 and were signed by:

N P Wild - 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 services, excluding VAT.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten 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

-

20% on reducing balance

Computer 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 April 2014

and 31 March 2015

16,229

AMORTISATION

At 1 April 2014

11,354

Amortisation for year

1,622

At 31 March 2015

12,976

NET BOOK VALUE

At 31 March 2015

3,253

At 31 March 2014

4,875

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

7,819

Additions

2,318

At 31 March 2015

10,137

DEPRECIATION

At 1 April 2014

6,843

Charge for year

1,060

At 31 March 2015

7,903

NET BOOK VALUE

At 31 March 2015

2,234

At 31 March 2014

976

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2