Registered number: 07434254 | ||||||||
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FOR THE YEAR ENDED 05/04/2020 | ||||||||
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Prepared By: | ||||||||
GR DAVEY | ||||||||
92 | ||||||||
Norwich Road | ||||||||
Salhouse, Norwich | ||||||||
Norfolk | ||||||||
NR13 6PB |
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CHAMBERS & CO (SOLICITORS) LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 05/04/2020 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Mrs J.L. Chambers | ||||||||
REGISTERED OFFICE | ||||||||
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Norfolk | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07434254 | ||||||||
ACCOUNTANTS | ||||||||
GR DAVEY | ||||||||
92 | ||||||||
Norwich Road | ||||||||
Salhouse, Norwich | ||||||||
Norfolk | ||||||||
NR13 6PB |
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CHAMBERS & CO (SOLICITORS) LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 05/04/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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CHAMBERS & CO (SOLICITORS) LTD | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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1,705 | 2,260 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
(
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(286,464) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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PROVISIONS FOR LIABILITIES AND CHARGES | 5 |
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NET LIABILITIES |
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(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (237,115) | (285,883) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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CHAMBERS & CO (SOLICITORS) LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 05/04/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | 25% |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 06/04/2019 | 1,286 | 1,286 | ||
At 05/04/2020 | 1,286 | 1,286 | ||
Depreciation | ||||
At 06/04/2019 | 445 | 445 | ||
For the year | 129 | 129 | ||
At 05/04/2020 | 574 | 574 | ||
Net Book Amounts | ||||
At 05/04/2020 |
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712 | ||
At 05/04/2019 |
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841 | ||
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CHAMBERS & CO (SOLICITORS) LTD | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 12,183 | 8,223 | ||||||
VAT | 2,357 | 1,733 | ||||||
PAYE control | 332 | 147 | ||||||
Directors current account | 222,839 | 277,648 | ||||||
Accruals | 1,586 | 973 | ||||||
239,297 | 288,724 | |||||||
5. PROVISIONS FOR LIABILITIES | 2020 | 2019 | ||||||
£ | £ | |||||||
Deferred taxation | 135 | 160 | ||||||
135 | 160 | |||||||
6. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||