KA Legal Services Limited - Abbreviated accounts 16.1

KA Legal Services Limited - Abbreviated accounts 16.1

KA LEGAL SERVICES LIMITED - Company Information

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KA LEGAL SERVICES LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2016






KA LEGAL SERVICES LIMITED (REGISTERED NUMBER: 08209343)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KA LEGAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTOR: Mrs K M Acott





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 08209343 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Page 1
KA LEGAL SERVICES LIMITED (REGISTERED NUMBER: 08209343)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 125 249

CURRENT ASSETS
Cash at bank 65,783 72,822

CREDITORS
Amounts falling due within one year 5,541 10,237
NET CURRENT ASSETS 60,242 62,585
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,367
62,834

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 60,366 62,833
SHAREHOLDERS' FUNDS 60,367 62,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 15th December 2016 and were signed by:





Mrs K M Acott - Director


The notes form part of these abbreviated accounts

Page 2
KA LEGAL SERVICES LIMITED (REGISTERED NUMBER: 08209343)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016

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 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.

Computer equipment - 25% on cost

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

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015
and 30th September 2016 499
DEPRECIATION
At 1st October 2015 250
Charge for year 124
At 30th September 2016 374
NET BOOK VALUE
At 30th September 2016 125
At 30th September 2015 249

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 ordinary £1 1 1

Page 3