Abbreviated Company Accounts - UNITED SOLICITORS LIMITED
Abbreviated Company Accounts - UNITED SOLICITORS LIMITED
Registered Number 07452714
UNITED SOLICITORS LIMITED
Abbreviated Accounts
31 March 2016
UNITED SOLICITORS LIMITED Registered Number 07452714
Abbreviated Balance Sheet as at 31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Debtors |
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Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 March 2016 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
And signed on their behalf by:
UNITED SOLICITORS LIMITED Registered Number 07452714
Notes to the Abbreviated Accounts for the period ended 31 March 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Leasehold properties - Straight line over the life of the lease
Fixtures, fittings
and equipment - 15% reducing balance basis
Intangible assets amortisation policy
Other accounting policies
Pensions: The pension costs charged in the financial statements represent the contribution payable by the company during the year. The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.
Deferred taxation: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, where transactions or events that result in an obligation to pay more or a right to pay less tax in the future have occurred by the balance sheet date with certain limited exceptions. Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws enacted at the balance sheet date.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Amortisation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 225,715 |
At 31 March 2015 | 338,572 |
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
|
Disposals |
|
Revaluations |
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Transfers |
|
At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 184,786 |
At 31 March 2015 | 216,147 |
2016
£ |
2015
£ |
|
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Secured Debts |
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6Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 April 2015: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 March 2016: | £ |