Abbreviated Company Accounts - EMERALD LAW SOLICITORS LTD

Abbreviated Company Accounts - EMERALD LAW SOLICITORS LTD

EMERALD LAW SOLICITORS LTD - Company Information

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Registered Number 08837492

EMERALD LAW SOLICITORS LTD

Abbreviated Accounts

31 October 2014

EMERALD LAW SOLICITORS LTD Registered Number 08837492

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Fixed assets
Intangible assets 2 300,000
Tangible assets 3 24,126
324,126
Current assets
Stocks 603,290
Debtors 135,289
Cash at bank and in hand 107,253
845,832
Creditors: amounts falling due within one year (631,273)
Net current assets (liabilities) 214,559
Total assets less current liabilities 538,685
Creditors: amounts falling due after more than one year (401,783)
Total net assets (liabilities) 136,902
Capital and reserves
Called up share capital 1
Profit and loss account 136,901
Shareholders' funds 136,902
  • For the year ending 31 October 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 17 July 2015

And signed on their behalf by:
Oonagh Murphy, Director

EMERALD LAW SOLICITORS LTD Registered Number 08837492

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

2Intangible fixed assets
£
Cost
Additions 300,000
Disposals -
Revaluations -
Transfers -
At 31 October 2014 300,000
Amortisation
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 300,000
3Tangible fixed assets
£
Cost
Additions 39,968
Disposals -
Revaluations -
Transfers -
At 31 October 2014 39,968
Depreciation
Charge for the year 15,842
On disposals -
At 31 October 2014 15,842
Net book values
At 31 October 2014 24,126