BLACK_COUNTRY_LEGAL_SERVI - Accounts

BLACK COUNTRY LEGAL SERVICES LIMITED - Company Information

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Company Registration No. 06848901 (England and Wales)

BLACK COUNTRY LEGAL SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

BLACK COUNTRY LEGAL SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

BLACK COUNTRY LEGAL SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

171

214

Current assets

Debtors

4,162

6,251

Cash at bank and in hand

138

571

4,300

6,822

Creditors: amounts falling due within one year

(4,287)

(6,856)

Net current assets/(liabilities)

(34)

Total assets less current liabilities

184

180

Provisions for liabilities

(35)

(43)

149

137

Capital and reserves

Called up share capital

Profit and loss account

148

136

Shareholders' funds

149

137

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 5 August 2016

C V Fraser- MacNamara

Director

Company Registration No. 06848901

BLACK COUNTRY LEGAL SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

20% reducing balance basis.

Fixed assets

Tangible assets

Cost

At 1 April 2015 & at 31 March 2016

409

Depreciation

At 1 April 2015

195

Charge for the year

At 31 March 2016

238

Net book value

At 31 March 2016

171

At 31 March 2015

214

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary share of £1 each

BLACK COUNTRY LEGAL SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Ultimate parent company

The ultimate parent company is International Holdings Limited, a company registered in England and Wales.

Related party relationships and transactions

Other transactions

Included in other creditors is an amount of £2,734 which is due to C Fraser-MacNamara a director of the company.