Lcm Law Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07774658 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Lcm Law Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K A Hasker-Smith

Mr G Smith

REGISTERED OFFICE:

Onyx House Phoenix Business Park

Avenue Close

Birmingham

B7 4NU

REGISTERED NUMBER:

07774658 (England and Wales)

FIXED ASSETS

Intangible assets

4

1,020

1,360

Tangible assets

5

10,289

558

11,309

1,918

CURRENT ASSETS

Debtors

14,291

60,713

Cash at bank and in hand

12,136

16,415

26,427

77,128

CREDITORS

Amounts falling due within one year

37,320

55,891

NET CURRENT (LIABILITIES)/ASSETS

(10,893

)

21,237

TOTAL ASSETS LESS CURRENT LIABILITIES

416

23,155

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

316

23,055

SHAREHOLDERS' FUNDS

416

23,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 February 2018 and were signed on its behalf by:

Mr G Smith - Director

Mrs K A Hasker-Smith - Director

1.	STATUTORY INFORMATION

Lcm Law Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment

losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2016

and 30 September 2017

1,700

AMORTISATION

At 1 October 2016

340

Amortisation for year

340

At 30 September 2017

680

NET BOOK VALUE

At 30 September 2017

1,020

At 30 September 2016

1,360

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2016

965

Additions

12,747

At 30 September 2017

13,712

DEPRECIATION

At 1 October 2016

407

Charge for year

3,016

At 30 September 2017

3,423

NET BOOK VALUE

At 30 September 2017

10,289

At 30 September 2016

558

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

as at the year end, the Directors owed the company £2,184 which was repaid shortly after

the year end.