Abbreviated Company Accounts - BAKER SMALL LEGAL SERVICES LTD

BAKER SMALL LEGAL SERVICES LTD - Company Information

07185270 BAKER SMALL LEGAL SERVICES LTD 2015-05-31 false 2014-06-01 2015-05-31 true 07185270 2014-06-01 2015-05-31 07185270 2015-05-31 07185270 2014-05-31 07185270 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07185270 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07185270

BAKER SMALL LEGAL SERVICES LTD

Abbreviated Accounts

31 May 2015

BAKER SMALL LEGAL SERVICES LTD Registered Number 07185270

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	408,244	88,455
		408,244	88,455
Current assets
Debtors		159,103	95,024
Cash at bank and in hand		491,172	586,708
		650,275	681,732
Creditors: amounts falling due within one year		(313,127)	(283,708)
Net current assets (liabilities)		337,148	398,024
Total assets less current liabilities		745,392	486,479
Provisions for liabilities		(5,043)	(6,940)
Total net assets (liabilities)		740,349	479,539
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		740,348	479,538
Shareholders' funds		740,349	479,539

For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2015

And signed on their behalf by:
M A Small, Director

BAKER SMALL LEGAL SERVICES LTD Registered Number 07185270

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows :
Land and buildings - Straight line over 50 years
Fixtures, fittings & equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Leasing - Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 June 2014	132,814
Additions	346,761
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	479,575
Depreciation
At 1 June 2014	44,359
Charge for the year	26,972
On disposals	-
At 31 May 2015	71,331
Net book values
At 31 May 2015	408,244
At 31 May 2014	88,455

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1