Abbreviated Company Accounts - ADL SOLICITORS HXOL LTD

ADL SOLICITORS HXOL LTD - Company Information

08033908 ADL SOLICITORS HXOL LTD 2015-04-30 false 2014-05-01 2015-04-30 true 08033908 2014-05-01 2015-04-30 08033908 2015-04-30 08033908 2014-04-30 08033908 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08033908 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08033908

ADL SOLICITORS HXOL LTD

Abbreviated Accounts

30 April 2015

ADL SOLICITORS HXOL LTD Registered Number 08033908

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	175,000	200,000
Tangible assets	3	5,036	6,566
		180,036	206,566
Current assets
Stocks		10,000	10,000
Debtors		27,190	3,836
Cash at bank and in hand		36,789	43,443
		73,979	57,279
Creditors: amounts falling due within one year		(222,466)	(258,223)
Net current assets (liabilities)		(148,487)	(200,944)
Total assets less current liabilities		31,549	5,622
Provisions for liabilities		(71,007)	(70,900)
Total net assets (liabilities)		(39,458)	(65,278)
Capital and reserves
Called up share capital	4	20	20
Profit and loss account		(39,478)	(65,298)
Shareholders' funds		(39,458)	(65,278)

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 31 January 2016

And signed on their behalf by:
Yasin Din, Director

ADL SOLICITORS HXOL LTD Registered Number 08033908

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years

2Intangible fixed assets

	£
Cost
At 1 May 2014	250,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	250,000
Amortisation
At 1 May 2014	50,000
Charge for the year	25,000
On disposals	-
At 30 April 2015	75,000
Net book values
At 30 April 2015	175,000
At 30 April 2014	200,000

3Tangible fixed assets

	£
Cost
At 1 May 2014	11,548
Additions	1,809
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	13,357
Depreciation
At 1 May 2014	4,982
Charge for the year	3,339
On disposals	-
At 30 April 2015	8,321
Net book values
At 30 April 2015	5,036
At 30 April 2014	6,566

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 A Ordinary shares of £1 each	20	20

5Transactions with directors

Name of director receiving advance or credit:	Yasin Din
Description of the transaction:	Director's loan account
Balance at 1 May 2014:	£ 231,482
Advances or credits made:	-
Advances or credits repaid:	£ 27,276
Balance at 30 April 2015:	£ 204,206

At the year end, the company owes the director £202,756.