Legal Investigations (UK) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05332672 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Legal Investigations (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Zoltie

SECRETARY:

REGISTERED OFFICE:

3rd Floor

5 New York Street

Manchester

M1 4JB

REGISTERED NUMBER:

05332672 (England and Wales)

ACCOUNTANTS:

RZ Associates Limited

Chartered Accountants

1st Floor

5 New York Street

Manchester

M1 4JB

FIXED ASSETS

Tangible assets

2

2,454

1,942

CURRENT ASSETS

Debtors

116,425

122,793

Cash at bank and in hand

13,095

304

129,520

123,097

CREDITORS

Amounts falling due within one year

(167,251

)

(77,542

)

NET CURRENT (LIABILITIES)/ASSETS

(37,731

)

45,555

TOTAL ASSETS LESS CURRENT LIABILITIES

(35,277

)

47,497

CAPITAL AND RESERVES

Called up share capital

3

100

300

Capital redemption reserve

300

-

Profit and loss account

(35,677

)

47,197

SHAREHOLDERS' FUNDS

(35,277

)

47,497

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 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 16 November 2015 and were signed by:

R Zoltie - 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.

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

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

4,777

Additions

1,199

At 31 January 2015

5,976

DEPRECIATION

At 1 February 2014

2,835

Charge for year

687

At 31 January 2015

3,522

NET BOOK VALUE

At 31 January 2015

2,454

At 31 January 2014

1,942

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

300

Ordinary shares

£1

100

300

4.	RELATED PARTY DISCLOSURES

MTA Solicitors LLP

A partnership in which Mr D Green and Mr M Taylor are partners.

During the year the company supplied services to MTA Solicitors LLP to the value of £348,762 (2014 - £394,902)

and received services to the value of £1,570 (2014 - £3,677).

2015

2014

£

£

Amount due from related party at the balance sheet date

113,108

91,644