Westbrook Law Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08759319 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2015

for

Westbrook Law Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A H Shahul Hameed

P G Appavu

N Chaladan Kuruveykkan

B Antony

SECRETARY:

REGISTERED OFFICE:

367 High Street North

London

E12 6PG

REGISTERED NUMBER:

08759319 (England and Wales)

ACCOUNTANTS:

MSR Tax Accountancy Ltd

329 Ley Street

Ilford

Essex

IG1 4AA

FIXED ASSETS

Intangible assets

2

60,000

-

Tangible assets

3

2,094

-

62,094

-

CURRENT ASSETS

Debtors

2,166

-

Cash at bank and in hand

12,078

473

14,244

473

CREDITORS

Amounts falling due within one year

49,770

2,439

NET CURRENT LIABILITIES

(35,526

)

(1,966

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,568

(1,966

)

CREDITORS

Amounts falling due after more than one
year

23,358

-

NET ASSETS/(LIABILITIES)

3,210

(1,966

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

3,209

(1,967

)

SHAREHOLDERS' FUNDS

3,210

(1,966

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 October 2016 and were signed on its behalf by:

A H Shahul Hameed - 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 January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

60,000

At 30 November 2015

60,000

NET BOOK VALUE

At 30 November 2015

60,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,617

At 30 November 2015

2,617

DEPRECIATION

Charge for year

523

At 30 November 2015

523

NET BOOK VALUE

At 30 November 2015

2,094

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

1

Ordinary shares

£1

1