Abbreviated Company Accounts - FIONA FITZGERALD LEGAL CONSULTANCY LIMITED

Abbreviated Company Accounts - FIONA FITZGERALD LEGAL CONSULTANCY LIMITED

FIONA FITZGERALD LEGAL CONSULTANCY LIMITED - Company Information

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Registered Number 08870835

FIONA FITZGERALD LEGAL CONSULTANCY LIMITED

Abbreviated Accounts

31 January 2016

FIONA FITZGERALD LEGAL CONSULTANCY LIMITED Registered Number 08870835

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 566 1,132
566 1,132
Current assets
Debtors 8,721 175,301
Cash at bank and in hand 270,948 131,191
279,669 306,492
Creditors: amounts falling due within one year (279,390) (306,856)
Net current assets (liabilities) 279 (364)
Total assets less current liabilities 845 768
Total net assets (liabilities) 845 768
Capital and reserves
Called up share capital 1 1
Profit and loss account 844 767
Shareholders' funds 845 768
  • For the year ending 31 January 2016 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 13 May 2016

And signed on their behalf by:
F Fitzgerald, Director

FIONA FITZGERALD LEGAL CONSULTANCY LIMITED Registered Number 08870835

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment - 50% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2015 2,264
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 2,264
Depreciation
At 1 February 2015 1,132
Charge for the year 566
On disposals -
At 31 January 2016 1,698
Net book values
At 31 January 2016 566
At 31 January 2015 1,132