LUCAS LAW LIMITED Accounts filed on 30-09-2015

LUCAS LAW LIMITED Accounts filed on 30-09-2015

LUCAS LAW LIMITED - Company Information

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LUCAS LAW LIMITED




Company Registration Number:
06278652 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

LUCAS LAW LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Mr S. Lucas
Company secretary: Incorporate Secretarial Ltd
Registered office: 21 Dalston Lane
London
E8 3DF
Company Registration Number: 06278652 (England and Wales)

LUCAS LAW LIMITED

Directors' Report Period Ended 30th September 2015

The directors present their report with the financial statements of the company for the period ended 30th September 2015

Principal activities
The principal activity of the company in the period under review was:
Solicitors

Directors
The directors shown below have held office during the whole of the period from
01st October 2014 to 30th September 2015
Mr S. Lucas

The Company was controlled by Mr Stewart Lucas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 June 2016
And Signed On Behalf Of The Board By:

Name: Mr S. Lucas
Status: Director

LUCAS LAW LIMITED

Profit and Loss Account

for the Period Ended 30th September 2015

Notes 2015
£		 2014
£
Turnover: 466,023 618,510
Gross profit or (loss): 466,023 618,510
Administrative expenses: , 435,257 516,244
Operating profit or (loss): 30,766 102,266
Interest receivable and similar income: 166 79
Profit or (loss) on ordinary activities before taxation: 30,932 102,345
Tax on profit or (loss) on ordinary activities: 6,043 7,452
Profit or (loss) for the financial year: 24,889 94,893

The notes form part of these financial statements

LUCAS LAW LIMITED

Statement of total recognised gains and losses
30th September 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

LUCAS LAW LIMITED

Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 24,522 27,592
Total fixed assets: 24,522 27,592
Current assets
Stocks: 35,719 45,960
Debtors: 439,885 246,437
Cash at bank and in hand: 492,642 274,721
Total current assets: 968,246 567,118
Creditors: amounts falling due within one year 791,198 398,029
Net current assets (liabilities): 177,048 169,089
Total assets less current liabilities: 201,570 196,681
Total net assets (liabilities): 201,570 196,681

The notes form part of these financial statements

LUCAS LAW LIMITED

Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 5 200,570 195,681
Total shareholders funds: 201,570 196,681

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S. Lucas
Status: Director

The notes form part of these financial statements

LUCAS LAW LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the Fee Income Received from clients without VAT during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, Fittings & Equipment- 25% on WDV.

LUCAS LAW LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 2. Dividends

    2015 2014
    £ £
    Dividends paid on ordinary shares: 20,000 30,000
    Total dividends paid: 20,000 30,000

LUCAS LAW LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st October 2014: - - 64,261 - 6,500 70,761
    Additions: - - 2,448 - - 2,448
    At 30th September 2015: - - 66,709 - 6,500 73,209
    Depreciation
    At 01st October 2014: - - 38,726 - 4,443 43,169
    Charge for year: - - 5,015 - 503 5,518
    At 30th September 2015: - - 43,741 - 4,946 48,687
    Net book value
    At 30th September 2015: - - 22,968 - 1,554 24,522
    At 30th September 2014: - - 25,535 - 2,057 27,592

LUCAS LAW LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

LUCAS LAW LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 5. Profit and loss account

    2015 2014
    £ £
    Opening balance: 195,681 130,788
    Profit or (loss) for the period: 24,889 94,893
    Equity dividends paid: 20,000 30,000
    Retained profit: 200,570 195,681