Abbreviated Company Accounts - STEPHEN CHAMBERS SOLICITORS LIMITED

STEPHEN CHAMBERS SOLICITORS LIMITED - Company Information

NI602985 STEPHEN CHAMBERS SOLICITORS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true NI602985 2013-08-01 2014-07-31 NI602985 2014-07-31 NI602985 2013-07-31 NI602985 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 NI602985 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-31 iso4217:GBP shares

Registered Number NI602985

STEPHEN CHAMBERS SOLICITORS LIMITED

Abbreviated Accounts

31 July 2014

STEPHEN CHAMBERS SOLICITORS LIMITED Registered Number NI602985

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	387,000	408,500
Tangible assets	3	32,894	44,915
		419,894	453,415
Current assets
Stocks		25,225	25,225
Debtors		260,474	91,291
Cash at bank and in hand		176,042	353,973
		461,741	470,489
Creditors: amounts falling due within one year		(445,128)	(574,292)
Net current assets (liabilities)		16,613	(103,803)
Total assets less current liabilities		436,507	349,612
Total net assets (liabilities)		436,507	349,612
Capital and reserves
Called up share capital		1	1
Profit and loss account		436,506	349,611
Shareholders' funds		436,507	349,612

For the year ending 31 July 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 26 March 2015

And signed on their behalf by:
Stephen Chambers, Director

STEPHEN CHAMBERS SOLICITORS LIMITED Registered Number NI602985

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets

	£
Cost
At 1 August 2013	430,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	430,000
Amortisation
At 1 August 2013	21,500
Charge for the year	21,500
On disposals	-
At 31 July 2014	43,000
Net book values
At 31 July 2014	387,000
At 31 July 2013	408,500

3Tangible fixed assets

	£
Cost
At 1 August 2013	61,462
Additions	415
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	61,877
Depreciation
At 1 August 2013	16,547
Charge for the year	12,436
On disposals	-
At 31 July 2014	28,983
Net book values
At 31 July 2014	32,894
At 31 July 2013	44,915

4Transactions with directors

Name of director receiving advance or credit:	Stephen Chambers
Description of the transaction:	Loan - interest charged at commercial rate
Balance at 1 August 2013:	-
Advances or credits made:	£ 99,190
Advances or credits repaid:	-
Balance at 31 July 2014:	£ 99,190