Abbreviated Company Accounts - ULTIMATE LAW GUIDE LIMITED

Abbreviated Company Accounts - ULTIMATE LAW GUIDE LIMITED

ULTIMATE LAW GUIDE LIMITED - Company Information

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Registered Number 06837645

ULTIMATE LAW GUIDE LIMITED

Abbreviated Accounts

30 August 2016

ULTIMATE LAW GUIDE LIMITED Registered Number 06837645

Abbreviated Balance Sheet as at 30 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,048 8,942
8,048 8,942
Current assets
Stocks 3,000 4,500
Debtors 5,000 9,000
Cash at bank and in hand 6,500 7,000
14,500 20,500
Net current assets (liabilities) 14,500 20,500
Total assets less current liabilities 22,548 29,442
Creditors: amounts falling due after more than one year - (4,962)
Total net assets (liabilities) 22,548 24,480
Capital and reserves
Called up share capital 1,000 1,000
Other reserves 21,548 23,480
Shareholders' funds 22,548 24,480
  • For the year ending 30 August 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 25 May 2017

And signed on their behalf by:
Craig Robinson, Director

ULTIMATE LAW GUIDE LIMITED Registered Number 06837645

Notes to the Abbreviated Accounts for the period ended 30 August 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.

2Tangible fixed assets
£
Cost
At 31 August 2015 8,942
Additions 0
Disposals 0
Revaluations -
Transfers -
At 30 August 2016 8,942
Depreciation
At 31 August 2015 -
Charge for the year 894
On disposals -
At 30 August 2016 894
Net book values
At 30 August 2016 8,048
At 30 August 2015 8,942