Registered Number 03267609
LITIGATION MANAGEMENT LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors | 3 |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 33.333% straight line
Other accounting policies
Business Development expenditure is written off to the profit and loss account in the year in which it is incurred
Going Concern
In the opinion of the Directors, Litigation Management Ltd will continue as a going concern until the Year Ended 31st March 2017 and beyond
Creditors: amounts falling due after more than one year
Loans from the Directors, Richard Sheehan (£36,500) and Brian Raincock (£74,050) are non-interest bearing and are repayable on demand
Ultimate Parent Undertaking
The ultimate parent company is Access to Justice Ltd, a company registered in England, company no. 08314806. Access to Justice Ltd holds 100% of the shares issued and paid up
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 1,387 |
At 31 March 2015 | - |
2016
£ |
2015
£ |
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Debtors include the following amounts due after more than one year |
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