Company Registration No. 08119209 (England and Wales)
Injury Law Chambers Limited
Unaudited accounts
for the year ended 30 June 2017
Injury Law Chambers Limited
Unaudited accounts
Contents
Injury Law Chambers Limited
Company Information
for the year ended 30 June 2017
Company Number
08119209 (England and Wales)
Registered Office
32A Netherhall Road
Doncaster
DN1 2PW
Accountants
Bernard Lister & Co
2nd Floor, Cussins House
22 Wood Street
Doncaster
DN1 3LW
Injury Law Chambers Limited
Statement of financial position
as at
30 June 2017
Tangible assets
233,922
13,057
Cash at bank and in hand
135,789
127,676
Creditors: amounts falling due within one year
(148,708)
(90,534)
Net current (liabilities)/assets
(4,827)
37,142
Total assets less current liabilities
229,095
50,199
Creditors: amounts falling due after more than one year
(114,312)
(12,619)
Net assets
114,783
37,580
Called up share capital
1
1
Profit and loss account
114,782
37,579
Shareholders' funds
114,783
37,580
For the year ending 30 June 2017 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 23 March 2018.
G U Ilyas
Director
Company Registration No. 08119209
Injury Law Chambers Limited
Notes to the Accounts
for the year ended 30 June 2017
Injury Law Chambers Limited is a private company, limited by shares, registered in England and Wales, registration number 08119209. The registered office is 32A Netherhall Road, Doncaster, DN1 2PW.
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 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2016
-
16,939
16,939
Additions
222,558
-
222,558
At 30 June 2017
222,558
16,939
239,497
At 1 July 2016
-
3,882
3,882
Charge for the year
-
1,693
1,693
At 30 June 2017
-
5,575
5,575
At 30 June 2017
222,558
11,364
233,922
At 30 June 2016
-
13,057
13,057
Injury Law Chambers Limited
Notes to the Accounts
for the year ended 30 June 2017
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
11,833
-
Trade creditors
35,807
26,240
Taxes and social security
19,416
4,277
Other creditors
81,652
60,017
7
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
114,312
12,619
8
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).