Abbreviated Company Accounts - WORKPLACE LEGAL SOLUTIONS LIMITED

Abbreviated Company Accounts - WORKPLACE LEGAL SOLUTIONS LIMITED


Registered Number 06564500

WORKPLACE LEGAL SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2014

WORKPLACE LEGAL SOLUTIONS LIMITED Registered Number 06564500

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 198 -
198 -
Current assets
Debtors 32,454 71,405
Cash at bank and in hand 178,527 220,571
210,981 291,976
Creditors: amounts falling due within one year (87,942) (84,788)
Net current assets (liabilities) 123,039 207,188
Total assets less current liabilities 123,237 207,188
Accruals and deferred income (1,518) (2,400)
Total net assets (liabilities) 121,719 204,788
Capital and reserves
Called up share capital 3 50 100
Other reserves 50 -
Profit and loss account 121,619 204,688
Shareholders' funds 121,719 204,788
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2014

And signed on their behalf by:
Rada Kemp, Director

WORKPLACE LEGAL SOLUTIONS LIMITED Registered Number 06564500

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Company’s turnover represents the value excluding value added tax of services provided to clients during the year.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:

Computers and Office Equipment –25% on cost.

2Tangible fixed assets
£
Cost
At 1 April 2013 0
Additions 264
Disposals -
Revaluations -
Transfers -
At 31 March 2014 264
Depreciation
At 1 April 2013 0
Charge for the year 66
On disposals -
At 31 March 2014 66
Net book values
At 31 March 2014 198
At 31 March 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
50 Ordinary shares of £1 each (100 shares for 2013) 50 100

Company purchased 50 of its own shares