A Jones Law Limited - Abbreviated accounts 16.3
A Jones Law Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 June 2015 to 30 September 2016 |
| for |
| A Jones Law Limited |
| A Jones Law Limited (Registered number: 06532988) |
| Contents of the Abbreviated Accounts |
| for the Period 1 June 2015 to 30 September 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A Jones Law Limited |
| Company Information |
| for the Period 1 June 2015 to 30 September 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| A Jones Law Limited (Registered number: 06532988) |
| Abbreviated Balance Sheet |
| 30 September 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 financial statements were approved by the director on |
| A Jones Law Limited (Registered number: 06532988) |
| Notes to the Abbreviated Accounts |
| for the Period 1 June 2015 to 30 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 the company's share of the profits of the partnership, Cartwright King Solicitors. |
| Goodwill |
| Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their |
| estimated useful economic lives as follows: |
| Goodwill - ten years |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2015 |
| and 30 September 2016 |
| AMORTISATION |
| At 1 June 2015 |
| Amortisation for period |
| At 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 31 May 2015 |
| Goodwill arose on the purchase of the company's share in Cartwright King Solicitors. |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| A Jones Law Limited (Registered number: 06532988) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 June 2015 to 30 September 2016 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 30 September 2016 and the |
| year ended 31 May 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |
| The overdrawn director's loan account was cleared within nine months of the period end. Interest was charged on |
| the loan at a rate of 3.00% per annum. |
| 5. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |