United Employment Lawyers Ltd - Period Ending 2015-04-30
United Employment Lawyers Ltd - Period Ending 2015-04-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
United Employment Lawyers Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
United Employment Lawyers Ltd
for the Year Ended 30 April 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of United Employment Lawyers Ltd for the year ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
We have carried out this engagment in accordance with best practice guidance issued by the Institute of Chartered Accountants of Scotland and have complied with its ethical and other professional requirements..
This report is made solely to the Board of Directors of United Employment Lawyers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of United Employment Lawyers Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the Companies Act 2006.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than United Employment Lawyers Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that United Employment Lawyers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of United Employment Lawyers Ltd. You consider that United Employment Lawyers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of United Employment Lawyers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Beyond the Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ
11 November 2015
United Employment Lawyers Ltd
(Registration number: SC444004)
Abbreviated Balance Sheet at 30 April 2015
Note |
30 April 2015
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30 April 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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- |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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Malcolm Ross Mackay
Director
2
United Employment Lawyers Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The company has negative net assets of £109,097 at the year end. This has come about due to the set up and development of the company. The small number of creditors who have provided finance to get the company up and running have agreed to continue to support the business as it grows into profitability. As such the directors of the company have prepared the accounts on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Website |
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Financial instruments
United Employment Lawyers Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
4,250 |
4,250 |
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Additions |
10,400 |
10,400 |
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At 30 April 2015 |
14,650 |
14,650 |
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Depreciation |
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At 1 May 2014 |
614 |
614 |
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Charge for the year |
2,572 |
2,572 |
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At 30 April 2015 |
3,186 |
3,186 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 April 2015 |
30 April 2014 |
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No. |
£ |
No. |
£ |
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- |
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Control |
The company is controlled by