Abbreviated Company Accounts - COLLECTIVE LEGAL SOLUTIONS GROUP LIMITED

COLLECTIVE LEGAL SOLUTIONS GROUP LIMITED - Company Information

08084393 COLLECTIVE LEGAL SOLUTIONS GROUP LIMITED 2015-12-31 false 2015-03-01 2015-12-31 true 08084393 2015-03-01 2015-12-31 08084393 2015-12-31 08084393 2015-02-28 08084393 uk-gaap-cd-bus:Director1 2015-03-01 2015-12-31 08084393 uk-gaap-cd-bus:Director2 2015-03-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08084393

COLLECTIVE LEGAL SOLUTIONS GROUP LIMITED

Abbreviated Accounts

31 December 2015

COLLECTIVE LEGAL SOLUTIONS GROUP LIMITED Registered Number 08084393

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	28/02/2015
		£	£
Fixed assets
Investments	2	350,000	350,000
		350,000	350,000
Creditors: amounts falling due within one year		(100,000)	(70,000)
Net current assets (liabilities)		(100,000)	(70,000)
Total assets less current liabilities		250,000	280,000
Creditors: amounts falling due after more than one year		-	(30,000)
Total net assets (liabilities)		250,000	250,000
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		249,900	249,900
Shareholders' funds		250,000	250,000

For the year ending 31 December 2015 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 12 February 2016

And signed on their behalf by:
A Crate, Director

COLLECTIVE LEGAL SOLUTIONS GROUP LIMITED Registered Number 08084393

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 2015.

Group Accounts; The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of The Companies Act 2006, not to prepare group accounts.

Valuation information and policy
Fixed asset investments are stated at cost less provision for diminution in value.

2Fixed assets Investments
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

CLS Probate Limited registered in England & Wales - Ordinary shares 100.00%
Care Estate Planning Limited registered in England & Wales - Ordinary shares 100.00%
Dovedon Limited registered in England & Wales - Ordinary shares 100.00%

The aggregate amount of capital and reserves and the results of these undertakings for the
last relevant financial year were as follows:

CLS Probate Limited - Legal activities
Capital and reserves 2015 £66,508
Profit for the year 2015 £49,634

Care Estate Planning Limited - Provision of tax advice and
tax planning
Capital and reserves 2015 £262,783
Profit for the year 2015 £386,831

Dovedon Limited - Legal services
Capital and reserves 2015 £204,856
Profit for the year 2015 £117,577

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	28/02/2015 £
100 Ordinary shares of £1 each	100	100