Company Registration No. 03308330 (England and Wales)
BCR Legal Assist Limited
Unaudited accounts
for the year ended 31 December 2016
BCR Legal Assist Limited
Unaudited accounts
Contents
BCR Legal Assist Limited
Company Information
for the year ended 31 December 2016
Secretary
Petronella Weltman
Company Number
03308330 (England and Wales)
Registered Office
25 DOLLIS PARK
FINCHLEY
NORTH LONDON
N3 1HJ
BCR Legal Assist Limited
Statement of financial position
as at
31 December 2016
Cash at bank and in hand
56,389
21,117
Creditors: amounts falling due within one year
(56,389)
(21,117)
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 June 2017.
Blake Weltman
Director
Company Registration No. 03308330
BCR Legal Assist Limited
Notes to the Accounts
for the year ended 31 December 2016
BCR Legal Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 03308330. The registered office and principal place of business is 25 DOLLIS PARK, FINCHLEY, NORTH LONDON, N3 1HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts due from group undertakings etc.
100
100
5
Creditors: amounts falling due within one year
2016
2015
Amounts owed to group undertakings and other participating interests
56,389
21,117
6
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).