The Probate Department- P Wallace - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07682081 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2014 TO 30 APRIL 2015

FOR

THE PROBATE DEPARTMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms I A McCleave

S C L Pett

P R Wallace

REGISTERED OFFICE:

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

REGISTERED NUMBER:

07682081 (England and Wales)

ACCOUNTANTS:

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

FIXED ASSETS

Tangible assets

2

1,463

1,443

CURRENT ASSETS

Debtors

8,784

5,660

Cash at bank and in hand

7,441

11,190

16,225

16,850

CREDITORS

Amounts falling due within one year

18,546

17,819

NET CURRENT LIABILITIES

(2,321

)

(969

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(858

)

474

CAPITAL AND RESERVES

Called up share capital

3

200

1,000

Profit and loss account

(1,058

)

(526

)

SHAREHOLDERS' FUNDS

(858

)

474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 28 January 2016 and were signed on its behalf by:

Ms I A McCleave - Director

S C L Pett - Director

P R Wallace - 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 invoices sales of services excluding VAT.

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

-

25% on reducing balance

Computer equipment

-

50% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

2,310

Additions

805

At 30 April 2015

3,115

DEPRECIATION

At 1 July 2014

867

Charge for period

785

At 30 April 2015

1,652

NET BOOK VALUE

At 30 April 2015

1,463

At 30 June 2014

1,443

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2,000

Ordinary

10p

200

1,000

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors and creditors are loans to and from the directors.