Abbreviated Company Accounts - LEGAL SUPPORT NETWORK LIMITED

Abbreviated Company Accounts - LEGAL SUPPORT NETWORK LIMITED


Registered Number 05412140

LEGAL SUPPORT NETWORK LIMITED

Abbreviated Accounts

30 April 2015

LEGAL SUPPORT NETWORK LIMITED Registered Number 05412140

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,611 9,210
8,611 9,210
Current assets
Debtors 319,055 308,128
Cash at bank and in hand 110,193 174,772
429,248 482,900
Creditors: amounts falling due within one year (110,216) (181,188)
Net current assets (liabilities) 319,032 301,712
Total assets less current liabilities 327,643 310,922
Total net assets (liabilities) 327,643 310,922
Capital and reserves
Called up share capital 1,000 1,000
Other reserves 326,643 309,922
Shareholders' funds 327,643 310,922
  • For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
D E Sparkes, Director

LEGAL SUPPORT NETWORK LIMITED Registered Number 05412140

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 17,370
Additions 3,717
Disposals -
Revaluations -
Transfers -
At 30 April 2015 21,087
Depreciation
At 1 May 2014 8,160
Charge for the year 4,316
On disposals -
At 30 April 2015 12,476
Net book values
At 30 April 2015 8,611
At 30 April 2014 9,210

3Transactions with directors

Name of director receiving advance or credit: D E Sparkes
Description of the transaction: Loan to the company
Balance at 1 May 2014: £ 27,149
Advances or credits made: -
Advances or credits repaid: £ 9,740
Balance at 30 April 2015: £ 17,409