REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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ACTUARIES FOR LAWYERS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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ACTUARIES FOR LAWYERS LIMITED |
ACTUARIES FOR LAWYERS LIMITED (REGISTERED NUMBER: 04819690) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ACTUARIES FOR LAWYERS LIMITED |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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ACTUARIES FOR LAWYERS LIMITED (REGISTERED NUMBER: 04819690) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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ACTUARIES FOR LAWYERS LIMITED (REGISTERED NUMBER: 04819690) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Going Concern |
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The accounts have been prepared on a going concern basis on the understanding that the director will |
continue to provide financial support to the company. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
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Employer-financed retirement benefit scheme (efrbs) |
The company has established trusts for the benefit of the employees and persons connected with |
them. Monies held in these trusts are held by independent trustees and managed at their discretion. |
The trustees are empowered to provide both retirement and other employee benefits. |
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Where the company retains future economic benefit from, and has de facto control of the assets and |
liabilities of the trust, they are accounted for as assets and liabilities of the company until the earlier of |
the date that an allocation of trust funds to employees in respect of past services is declared and the |
date that assets of the trust vest in identified individuals. |
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Where monies held in a trust are determined by the company on the basis of employees' past services |
to the business and the company can obtain no future economic benefit from those monies, such |
monies, whether in the trust or accrued for by the company are charged to the profit and loss account |
in the period to which they relate. |
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Where monies held in a trust are determined by the company on the basis of employees' past services |
to the business and are payable after completion of the employment, such monies are charged to the |
profit and loss account in the period during which services are rendered by employees. |
ACTUARIES FOR LAWYERS LIMITED (REGISTERED NUMBER: 04819690) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 |
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