Abbreviated Company Accounts - ACUITY LEGAL LIMITED

ACUITY LAW LIMITED - Company Information

07545730 ACUITY LEGAL LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07545730 2014-12-01 2015-11-30 07545730 2015-11-30 07545730 2014-11-30 07545730 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07545730 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07545730

ACUITY LEGAL LIMITED

Abbreviated Accounts

30 November 2015

ACUITY LEGAL LIMITED Registered Number 07545730

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	57,149	65,822
Investments	3	167,050	167,050
		224,199	232,872
Current assets
Debtors		1,902,364	1,613,158
Cash at bank and in hand		343,649	270,988
		2,246,013	1,884,146
Creditors: amounts falling due within one year		(720,752)	(590,727)
Net current assets (liabilities)		1,525,261	1,293,419
Total assets less current liabilities		1,749,460	1,526,291
Total net assets (liabilities)		1,749,460	1,526,291
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,749,360	1,526,191
Shareholders' funds		1,749,460	1,526,291

For the year ending 30 November 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 24 April 2016

And signed on their behalf by:
Stephen Berry, Director

ACUITY LEGAL LIMITED Registered Number 07545730

Notes to the Abbreviated Accounts for the period ended 30 November 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
The turnover shown in the profit and loss account represents services provided during the year, exclusive of Value Added Tax.

Other accounting policies
Going Concern
The company is reliant on the continued support of the director and its creditors. They have indicated their willingness to do so and accordingly the accounts are prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 December 2014	138,658
Additions	10,137
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	148,795
Depreciation
At 1 December 2014	72,836
Charge for the year	18,810
On disposals	-
At 30 November 2015	91,646
Net book values
At 30 November 2015	57,149
At 30 November 2014	65,822

3Fixed assets Investments
There were no investment changes during the current accounting period.

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100