Webster O'Brien Solicitors Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04105270 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Webster O'Brien Solicitors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTORS:

J D Webster

Ms P M O'Brien

W A Thompson

G G Robertson

SECRETARY:

J D Webster

REGISTERED OFFICE:

Shaw House

Shaw Road

Stockport

Cheshire

SK4 4AE

REGISTERED NUMBER:

04105270 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Limited

Chartered Accountants

St George's Court

Winnington Avenue

Northwich

Cheshire

CW8 4EE

FIXED ASSETS

Intangible assets

2

16,000

20,000

Tangible assets

3

6,587

10,095

22,587

30,095

CURRENT ASSETS

Debtors

4

127,130

121,499

Cash at bank

-

8

127,130

121,507

CREDITORS

Amounts falling due within one year

88,025

61,960

NET CURRENT ASSETS

39,105

59,547

TOTAL ASSETS LESS CURRENT LIABILITIES

61,692

89,642

CREDITORS

Amounts falling due after more than one year

(50,000

)

(50,000

)

PROVISIONS FOR LIABILITIES

(1,317

)

(2,019

)

NET ASSETS

10,375

37,623

CAPITAL AND RESERVES

Called up share capital

5

10,000

5,000

Profit and loss account

375

32,623

SHAREHOLDERS' FUNDS

10,375

37,623

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

The members have not required the company to obtain an audit of its financial statements for the year 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 29 January 2016 and were signed on its behalf by:

J D Webster - Director

Ms P M O'Brien - 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).

Profit costs

Revenue is recognised as it is earned over time, for all matters which are non-contingent, in accordance with the

FRSSE.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

33% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

40,000

AMORTISATION

At 1 May 2014

20,000

Amortisation for year

4,000

At 30 April 2015

24,000

NET BOOK VALUE

At 30 April 2015

16,000

At 30 April 2014

20,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

12,576

DEPRECIATION

At 1 May 2014

2,481

Charge for year

3,508

At 30 April 2015

5,989

NET BOOK VALUE

At 30 April 2015

6,587

At 30 April 2014

10,095

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2014 - £ 7,243 )

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

5,000

Ordinary

£1

10,000

5,000

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Webster O'Brien Solicitors Limited for the year ended 30 April 2015 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Webster O'Brien Solicitors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Webster O'Brien Solicitors Limited and state those matters that we have agreed to state to the Board of Directors of Webster O'Brien Solicitors Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Webster O'Brien Solicitors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Webster O'Brien Solicitors Limited. You consider that Webster O'Brien Solicitors Limited 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 financial statements of Webster O'Brien Solicitors

Limited. 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 financial statements.

Bennett Brooks & Co Limited

Chartered Accountants

St George's Court

Winnington Avenue

Northwich

Cheshire

CW8 4EE

29 January 2016