AYB Law Limited

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Registered number: 05472694

AYB Law Limited

Abbreviated accounts

For The Year Ended 31 May 2015

AYB Law Limited

Company No. 05472694

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		15,000		16,500
Tangible Assets	3		6,759		7,774
Investments	4		2,001		2,001

			23,760		26,275
CURRENT ASSETS
Stocks		14,575		30,628
Debtors		15,719		27,955
Cash at bank and in hand		595,439		421,929

		625,733		480,512
Creditors: Amounts Falling Due Within One Year		(346,947)		(261,003)

NET CURRENT ASSETS (LIABILITIES)			278,786		219,509

TOTAL ASSETS LESS CURRENT LIABILITIES			302,546		245,784

NET ASSETS			302,546		245,784

CAPITAL AND RESERVES
Called up share capital	5		3		3
Profit and Loss Account			302,543		245,781

SHAREHOLDERS' FUNDS			302,546		245,784

Page 1

AYB Law Limited

Company No. 05472694

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Asif Bodi

22/11/2015

Page 2

AYB Law Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of twenty years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 June 2014	30,000

As at 31 May 2015	30,000

Amortisation
As at 1 June 2014	13,500
Provided during the period	1,500

As at 31 May 2015	15,000

Net Book Value
As at 31 May 2015	15,000

As at 1 June 2014	16,500

Page 3

AYB Law Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Tangible Assets


	Total
Cost	£
As at 1 June 2014	33,472
Additions	1,238

As at 31 May 2015	34,710

Depreciation
As at 1 June 2014	25,698
Provided during the period	2,253

As at 31 May 2015	27,951

Net Book Value
As at 31 May 2015	6,759

As at 1 June 2014	7,774

Investments

	Other
	£
Cost
As at 1 June 2014	2,001

As at 31 May 2015	2,001

Provision
As at 1 June 2014	-

As at 31 May 2015	-

Net Book Value
As at 31 May 2015	2,001

As at 1 June 2014	2,001

Page 4

AYB Law Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1

Ordinary C shares	1.000	1	1	1




		3	3	3

Transactions With and Loans to Directors

Dividends paid to directors

Page 5