Zak Law Solicitors Limited
|
Registered Number
:
10182704
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2019
Zak Law Solicitors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Zak Law Solicitors Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
805
1,207
2
805
1,207
Trade and other receivables
|
5,289
17,948
3
139,672
Cash and cash equivalents
|
75,217
93,165
144,961
Trade and other payables
:
amounts falling due within one
|
year
|
(92,316)
(60,359)
4
52,645
32,806
Net current assets
Total assets less current liabilities
|
33,611
53,852
33,611
Net assets
53,852
2
2
33,609
53,850
33,611
53,852
Shareholders' funds
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 04 October 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2019
Zak Law Solicitors Limited
Notes to the Financial Statements
Statutory Information
Zak Law Solicitors Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10182704
.
|
First Floor 8 - 10 Emily Street
Highgate
Birmingham
B12 0XN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Furniture and Fittings
2
.
Property
,
plant and equipment
|
1,610
1,610
Provision for depreciation and impairment
|
403
Charge for year
402
805
805
1,207
3
.
Trade and other receivables
|
2018
2019
15,252
2,839
2,696
2,450
5,289
17,948
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For the year ended 31 March 2019
Zak Law Solicitors Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
6,604
-
Taxation and social security
|
8,743
14,694
45,012
77,622
60,359
92,316
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2018 : 4)
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