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KUTTER WALTERS LEGAL COSTS LIMITED - Company Information

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Registered number: 08155524

Kutter Walters Legal Costs Limited
Unaudited Financial Statements
for the year ended 31 July 2017

Statement of Financial Position

as at 31 July 2017

  2017
Restated
2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,458  
 
  3,499  
Current assets  
74,286    
 
73,609    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 42,964 )  
 
( 36,176 )  
Net current assets (liabilities)  
  31,322  
 
  37,433  
Total assets less current liabilities  
  33,780  
 
  40,932  
Creditors: amounts falling due after more than one year  
  -  
 
  ( 16,789 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  33,780  
 
  24,143  
   
Capital and reserves  
  33,780  
 
  24,143  

08155524 2016-08-01 2017-07-31 08155524 2015-08-01 2016-07-31 08155524 2017-07-31 08155524 2016-07-31 08155524 2016-08-01 08155524 uk-frs102:WithinOneYear 2017-07-31 08155524 uk-frs102:AfterOneYear 2017-07-31 08155524 uk-frs102:WithinOneYear 2016-07-31 08155524 uk-frs102:AfterOneYear 2016-07-31 08155524 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 08155524 uk-bus:AbbreviatedAccounts 2016-08-01 2017-07-31 08155524 uk-bus:Director1 1 2016-08-01 2017-07-31 08155524 uk-bus:Director2 2 2016-08-01 2017-07-31 08155524 uk-bus:Director1 2016-08-01 2017-07-31 08155524 uk-bus:Director2 2016-08-01 2017-07-31 08155524 uk-bus:Director1 1 2016-08-01 08155524 uk-bus:Director2 2 2016-08-01 08155524 uk-bus:Director1 1 2017-07-31 08155524 uk-bus:Director2 2 2017-07-31 08155524 uk-bus:Micro-entities 2016-08-01 2017-07-31 08155524 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Elizabeth Walters Karen Kutter

1. Directors’ benefits: advances, credit and guarantees

Elizabeth Walters

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £322 by Elizabeth Walters, a director of the company, on 01/08/2016.

During the accounting year the maximum amount repayable to Elizabeth Walters was £2,584

The following conditions are attached to amount payable to Elizabeth Walters:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/08/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2017
£ £ £ £ £ £ £
184   ( 36,260 )
( 36,260 )
36,398
36,398  
0 0 0 322  

Karen Kutter

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £601 by Karen Kutter, a director of the company, on 01/08/2016.

During the accounting year the maximum amount repayable to Karen Kutter was £2,863

The following conditions are attached to amount payable to Karen Kutter:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/08/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2017
£ £ £ £ £ £ £
463   ( 36,260 )
( 36,260 )
36,398
36,398  
0 0 0 601  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-08-01 2017-07-31 2017-07-31 Legal Consultancy 2017-11-16



Approved by the board of directors and signed on behalf of the board,

Kutter Walters Legal Costs Limited
Director Karen Kutter
Company registration number: 08155524