Abbreviated Company Accounts - EMPLOYMENT LAW CLINIC LTD

Abbreviated Company Accounts - EMPLOYMENT LAW CLINIC LTD


Registered Number 08856591

EMPLOYMENT LAW CLINIC LTD

Abbreviated Accounts

31 March 2016

EMPLOYMENT LAW CLINIC LTD Registered Number 08856591

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/01/2015
£ £
Fixed assets
Tangible assets 2 599 798
599 798
Current assets
Debtors 6,297 447
Cash at bank and in hand 59 182
6,356 629
Creditors: amounts falling due within one year (6,700) (126)
Net current assets (liabilities) (344) 503
Total assets less current liabilities 255 1,301
Total net assets (liabilities) 255 1,301
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 254 1,300
Shareholders' funds 255 1,301
  • 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 31 January 2017

And signed on their behalf by:
K Limpert, Director

EMPLOYMENT LAW CLINIC LTD Registered Number 08856591

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets
£
Cost
At 1 February 2015 997
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 997
Depreciation
At 1 February 2015 199
Charge for the year 199
On disposals -
At 31 March 2016 398
Net book values
At 31 March 2016 599
At 31 January 2015 798
3Called Up Share Capital
Allotted, called up and fully paid:
31/03/2016
£
31/01/2015
£
1 Ordinary shares of £1 each 1 1

Allotted, called up and fully paid: