Company Registration No. 08907357 (England and Wales)
THOMAS CHAYTOR SOLICITORS LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2015
THOMAS CHAYTOR SOLICITORS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
THOMAS CHAYTOR SOLICITORS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
30 June 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
48,000
-
Tangible assets
2
728
-
48,728
-
Current assets
Stocks
18,805
-
Debtors
148,756
100
Cash at bank and in hand
39,356
-
206,917
100
Creditors: amounts falling due within one year
(120,758)
-
Net current assets
86,159
100
Total assets less current liabilities
134,887
100
Creditors: amounts falling due after more than one year
(34,020)
-
100,867
100
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
100,767
-
Shareholders' funds
100,867
100
THOMAS CHAYTOR SOLICITORS LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2015
30 June 2015
- 2 -
For the financial Period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 March 2016
Mrs S E Chaytor
Miss C H Thomas
Director
Director
Company Registration No. 08907357
THOMAS CHAYTOR SOLICITORS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
3 Years straight line
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 July 2014
-
-
-
Additions
60,000
2,715
62,715
At 30 June 2015
60,000
2,715
62,715
Depreciation
At 1 July 2014
-
-
-
Charge for the period
12,000
1,987
13,987
At 30 June 2015
12,000
1,987
13,987
Net book value
At 30 June 2015
48,000
728
48,728
THOMAS CHAYTOR SOLICITORS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
100
100