Micro-entity Accounts - FIONA FITZGERALD LEGAL CONSULTANCY LIMITED

Micro-entity Accounts - FIONA FITZGERALD LEGAL CONSULTANCY LIMITED


Registered Number 08870835

FIONA FITZGERALD LEGAL CONSULTANCY LIMITED

Micro-entity Accounts

31 January 2017

FIONA FITZGERALD LEGAL CONSULTANCY LIMITED Registered Number 08870835

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Tangible assets 1 - 566
Fixed Assets - 566
Current assets
Debtors - 8,721
Cash at bank and in hand 196,275 270,948
196,275 279,669
Prepayments and accrued income 30,248 -
Creditors: amounts falling due within one year (225,058) (279,390)
Net current assets (liabilities) 1,465 279
Total assets less current liabilities 1,465 845
Total net assets (liabilities) 1,465 845
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,464 844
Shareholders' funds 1,465 845
  • For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2017

And signed on their behalf by:
F Fitzgerald, Director

FIONA FITZGERALD LEGAL CONSULTANCY LIMITED Registered Number 08870835

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 2,264
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 2,264
Depreciation
At 1 February 2016 1,698
Charge for the year 566
On disposals -
At 31 January 2017 2,264
Net book values
At 31 January 2017 0
At 31 January 2016 566

2Accounting 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% on cost