Abbreviated Company Accounts - ANDREW KERRY LEGAL SERVICES LIMITED

Abbreviated Company Accounts - ANDREW KERRY LEGAL SERVICES LIMITED


Registered Number 08108386

ANDREW KERRY LEGAL SERVICES LIMITED

Abbreviated Accounts

30 June 2015

ANDREW KERRY LEGAL SERVICES LIMITED Registered Number 08108386

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,616 1,860
1,616 1,860
Current assets
Debtors 4,489 4,615
Cash at bank and in hand 7,648 8,464
12,137 13,079
Creditors: amounts falling due within one year (16,921) (15,930)
Net current assets (liabilities) (4,784) (2,851)
Total assets less current liabilities (3,168) (991)
Provisions for liabilities (323) (372)
Total net assets (liabilities) (3,491) (1,363)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (3,492) (1,364)
Shareholders' funds (3,491) (1,363)
  • For the year ending 30 June 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 28 April 2016

And signed on their behalf by:
A P Kerry, Director

ANDREW KERRY LEGAL SERVICES LIMITED Registered Number 08108386

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention

The financial statements are prepared under the historical cost convention.

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% reducing balance

Other accounting policies
Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets
£
Cost
At 1 July 2014 2,838
Additions 220
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,058
Depreciation
At 1 July 2014 978
Charge for the year 464
On disposals -
At 30 June 2015 1,442
Net book values
At 30 June 2015 1,616
At 30 June 2014 1,860
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1