Year Ended
Company Registration Number:
Alan Harris Solicitors Limited
Contents
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Alan Harris Solicitors Limited
Abbreviated Balance Sheet
30 April 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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 |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved
by the Board on
Mr K L B Papenfus
Mr A Hill
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Mrs S J Ackland
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1
Alan Harris Solicitors Limited
Notes to the Abbreviated Accounts
Year Ended
30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Stock
Hire purchase and leasing
Alan Harris Solicitors Limited
Notes to the Abbreviated Accounts
Year Ended
30 April 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 May 2015 |
586,541 |
5,823 |
592,364 |
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Additions |
- |
2,896 |
2,896 |
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At 30 April 2016 |
586,541 |
8,719 |
595,260 |
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Depreciation |
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At 1 May 2015 |
117,308 |
1,685 |
118,993 |
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Charge for the year |
29,327 |
491 |
29,818 |
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At 30 April 2016 |
146,635 |
2,176 |
148,811 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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- |
- |
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New shares allotted
During the
year
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During the
year
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Related party transactions |