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Unaudited Financial Statements for the Period 22 July 2015 to 30 September 2016 |
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Patron Law Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 22 July 2015 to 30 September 2016 |
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for |
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Patron Law Limited |
Patron Law Limited (Registered number: 09698940) |
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Contents of the Financial Statements |
for the Period 22 July 2015 to 30 September 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 6 |
Patron Law Limited |
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Company Information |
for the Period 22 July 2015 to 30 September 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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Patron Law Limited (Registered number: 09698940) |
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Balance Sheet |
30 September 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
5 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account | 7 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 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. |
Patron Law Limited (Registered number: 09698940) |
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Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved by the director on
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Patron Law Limited (Registered number: 09698940) |
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Notes to the Financial Statements |
for the Period 22 July 2015 to 30 September 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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Goodwill |
Goodwill represents the initial cost of acquisition in respect of James O' Neill Solicitors. |
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Tangible fixed assets |
No Depreciation has been provided as these Assets were not yet brought into use. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
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Goodwill represents the initial acquisition of James O' Neill Solicitors |
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3. | TANGIBLE FIXED ASSETS |
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No Depreciation charge has been provided on the Fixed Assets as they have not yet been |
brought into use. |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
£ |
Amounts owed to associates | 126,626 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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Patron Law Limited (Registered number: 09698940) |
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Notes to the Financial Statements - continued |
for the Period 22 July 2015 to 30 September 2016 |
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7. | RESERVES |
Profit |
and loss |
account |
£ |
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Deficit for the period | ( |
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At 30 September 2016 | ( |
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Patron Law Limited |
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Report of the Accountants to the Director of |
Patron Law Limited |
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The following reproduces the text of the report prepared for the director and members in |
respect of the company's annual unaudited financial statements. In accordance with the |
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are |
cautioned that the Profit and Loss Account and certain other primary statements and the |
Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2016 set out on pages to and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Date: ............................................. |