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Company Registration Number:
07118208 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The principal activity of the company is the sale of legal services and estate planning.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Simon Wright
Alan Gardiner
Paul Dubois
Simon Goldstone

This report was approved by the board of directors on 30 October 2017
And Signed On Behalf Of The Board By:

Name: Simon Wright
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Gross Profit or (Loss)	1,960,197	1,914,395
Distribution Costs	(0)	(0)
Administrative Expenses	(1,856,795)	(1,587,490)
Operating Profit or (Loss)	103,402	326,905
Interest Receivable and Similar Income	208	2,750
Interest Payable and Similar Charges	(571)	(0)
Profit or (Loss) Before Tax	103,039	329,655
Profit or (Loss) for Period	103,039	329,655

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	146,892	145,909
Total fixed assets:		146,892	145,909
Current assets
Stocks:		0	0
Debtors:		109,178	210,533
Cash at bank and in hand:		404,362	353,782
Total current assets:		513,540	564,315
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 488,469 )	( 488,748 )
Net current assets (liabilities):		25,071	75,567
Total assets less current liabilities:		171,963	221,476
Creditors: amounts falling due after more than one year:		( 49,861 )	( 91,748 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		122,102	129,728

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	122,002	129,628
Shareholders funds:	122,102	129,728

For the year ending 31 January 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2017
And Signed On Behalf Of The Board By:

Name: Simon Wright
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts chargeable , net of value added tax, in respect of the sale of goods and services to customers.

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible Assets

	Total
Cost	£
At 01 February 2016	173,812
Additions	15,700
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2017	189,512
Depreciation
At 01 February 2016	27,903
Charge for year	14,717
On disposals	(0)
Other adjustments	0
At 31 January 2017	42,620
Net book value
At 31 January 2017	146,892
At 31 January 2016	145,909

Depreciation is provided on tangible fixed assets on a straight line basis.

25% of Historical cost

Director:		Simon Wright
		Alan Gardiner
		Paul Dubois
		Simon Goldstone


Registered office:		The Old Magistrates Court Cheshire Street Market Drayton Shropshire TF9 1PD


Company Registration Number:		07118208 (England and Wales)

Accounts Submission