Heswall Law Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07804549 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Heswall Law Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Matthews

REGISTERED OFFICE:

First Floor 34-36 Pensby Road

Heswall

Wirrall

Merseyside

CH60 7RE

REGISTERED NUMBER:

07804549 (England and Wales)

ACCOUNTANTS:

Corbett & Co Accountants Ltd

Chartered Certified Accountants

555 Smithdown Road

Liverpool

Merseyside

L15 5AF

FIXED ASSETS

Tangible assets

2

-

88

CURRENT ASSETS

Debtors

42,074

30,555

Cash at bank and in hand

25,947

163

68,021

30,718

CREDITORS

Amounts falling due within one year

40,123

27,125

NET CURRENT ASSETS

27,898

3,593

TOTAL ASSETS LESS CURRENT LIABILITIES

27,898

3,681

CREDITORS

Amounts falling due after more than one year

27,417

-

NET ASSETS

481

3,681

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

381

3,581

SHAREHOLDERS' FUNDS

481

3,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31 July 2016 and were signed by:

D Matthews - 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).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

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.

Wip

Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in

exchange for its performance under these contracts It is measured at the fair value of the right to

consideration, which represents amounts chargeable to clients excluding value added tax. Fee income that is contingent on

events outside the control of the firm is recognised when the contingent

event occurs.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

349

DEPRECIATION

At 1 November 2014

261

Charge for year

88

At 31 October 2015

349

NET BOOK VALUE

At 31 October 2015

-

At 31 October 2014

88

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

100

Ordinary

£1

100