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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2014-07-21
2015-12-31
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09139942
1
2014-07-21
2015-12-31
09139942
frs-countries:EnglandWales
2014-07-21
2015-12-31
Lex Juris Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
Brock & Co Accounting Ltd
Certified Public Accountants
6 Ashdown House
Riverside Business Park, Benarth Road
Conwy
Conwy
LL32 8UB
Unaudited Financial Statements
Balance Sheet
Registered number:
09139942
|
31 December 2016 |
Period to 31 December 2015 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
4
|
|
1,590
|
|
934
|
| |
|
|
|
|
|
|
|
|
1,590
|
|
934
|
| CURRENT ASSETS |
| Debtors |
5
|
-
|
|
11,050
|
|
| Cash at bank and in hand |
|
69,309
|
|
27,826
|
|
| |
|
|
|
|
|
|
69,309
|
|
38,876
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(9,688
)
|
|
(10,105
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
59,621
|
|
28,771
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
61,211
|
|
29,705
|
| |
|
|
|
|
|
| PROVISIONS FOR LIABILITIES |
| Deferred Taxation |
7
|
|
(184
)
|
|
(187
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
61,027
|
|
29,518
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
1
|
|
1
|
| Profit and loss account |
|
|
61,026
|
|
29,517
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
61,027
|
|
29,518
|
| |
|
|
|
|
|
Page 1
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 21 July 2014 |
1
|
-
|
1
|
| Profit for the period and total comprehensive income |
-
|
29,517
|
29,517
|
| |
|
|
|
| As at 31 December 2015 and 1 January 2016 |
1
|
29,517
|
29,518
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
31,509
|
31,509
|
| |
|
|
|
| As at 31 December 2016 |
1
|
61,026
|
61,027
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
20 % reduced balance
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
| Cost |
| As at 1 January 2016 |
1,168
|
| Additions |
1,053
|
| |
|
| As at 31 December 2016 |
2,221
|
| |
|
| Depreciation |
| As at 1 January 2016 |
234
|
| Provided during the period |
397
|
| |
|
| As at 31 December 2016 |
631
|
| |
|
| Net Book Value |
| As at 31 December 2016 |
1,590
|
| |
|
| As at 1 January 2016 |
934
|
| |
|
Page 4
5.
Debtors
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
-
|
|
10,887
|
| Other debtors |
-
|
|
163
|
| |
|
|
|
|
-
|
|
11,050
|
| |
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| Corporation tax |
7,746
|
|
7,192
|
| VAT |
1,942
|
|
1,688
|
| Director's loan account |
-
|
|
1,225
|
| |
|
|
|
|
9,688
|
|
10,105
|
| |
|
|
|
7.
Deferred Taxation
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| As at 1 January 2016 |
187
|
|
187
|
| Deferred taxation |
-
|
|
-
|
|
| |
|
|
|
| Deferred tax |
184
|
|
187
|
| |
|
|
|
|
The provision for deferred taxation is made up of accelerated capital allowances
8.
Share Capital
|
Value |
Number |
31 December 2016 |
|
Period to 31 December 2015 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
| |
|
|
|
|
|
|
Page 5
9.
Ultimate Controlling Party
The company's ultimate controlling party is Libra Global Ltd by virtue of their ownership of 100% of the issued share capital in the company.
Page 6
