LEGIS SOLUTIONS LIMITED - Accounts 2013

LEGIS SOLUTIONS LIMITED - Accounts 2013

LEGIS SOLUTIONS LIMITED - Company Information

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  LEGIS SOLUTIONS LIMITED (FORMERLY KSYSLEGAL LIMITED)
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 OCTOBER 2013
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
  LEGIS SOLUTIONS LIMITED (FORMERLY KSYSLEGAL LIMITED)
  Company registered number: 05969691
  ABBREVIATED BALANCE SHEET
  AT 31 October 2013
           
    Note 2013 2012
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 1,135 1,674
         
  CURRENT ASSETS
  Debtors falling due within one year   6,371 8,501
  Cash at bank and in hand   5,244 29,528
      11,615 38,029
  CREDITORS: Amounts falling due within one year   5,617 27,115
  NET CURRENT ASSETS   5,998 10,914
  NET ASSETS   £7,133 £12,588
       
  CAPITAL AND RESERVES
  Called up share capital 3 214 214
  Profit and loss account   6,919 12,374
  SHAREHOLDERS' FUNDS   £7,133 £12,588
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 29 July 2014
 
 
         
  SJ Woods , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 OCTOBER 2013
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  LEGIS SOLUTIONS LIMITED (FORMERLY KSYSLEGAL LIMITED)
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 OCTOBER 2013
       
       
2. TANGIBLE FIXED ASSETS 2013 2012
    £ £
  Cost
       
  At 1 November 2012 3,903 9,024
  Additions - 1,326
  Disposals (1,219) (6,447)
  At 31 October 2013 2,684 3,903
   
  Depreciation
       
  At 1 November 2012 2,229 8,358
  Disposals (1,219) (7,105)
  For the year 539 976
  At 31 October 2013 1,549 2,229
   
  Net Book Amounts
       
  At 31 October 2013 £1,135 £1,674
   
       
       
3. SHARE CAPITAL 2013 2012
    £ £
  Allotted, issued and fully paid:
       
  214 Ordinary shares of £1 each £214 £214
   
       
       
4. CONTROLLING PARTIES
       
  The company is under the control of the directors, SJ Woods and JM Dibden, by virtue of their majority equity shareholdings.
       
       
5. RELATED PARTIES
       
  There are no transactions which are required to be disclosed in terms of the Financial Reporting Standard for Smaller Entities.
  page 3