Registered number
08559885
CSL LAW LIMITED
Abbreviated Accounts
30 September 2014
CSL LAW LIMITED
Registered number: 08559885
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014
£ £
Fixed assets
Tangible assets 2 5,318
Current assets
Debtors 69,707
Cash at bank and in hand 25,551
95,258
Creditors: amounts falling due within one year (32,302)
Net current assets 62,956
Total assets less current liabilities 68,274
Provisions for liabilities (1,064)
Net assets 67,210
Capital and reserves
Called up share capital 3 1
Profit and loss account 67,209
Shareholder's funds 67,210
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Clive Stephen Lawrance
Director
Approved by the board on 4 March 2015
CSL LAW LIMITED
Notes to the Abbreviated Accounts
for the period ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax, of work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment, fixtures and fittings 25% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
Additions 7,091
At 30 September 2014 7,091
Depreciation
Charge for the period 1,773
At 30 September 2014 1,773
Net book value
At 30 September 2014 5,318
3 Share capital Nominal 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Shares issued during the period:
Ordinary shares £1 each 1 1
CSL LAW LIMITED 08559885 false true 2013-06-07 2014-09-30 2014-09-30 Clive Stephen Lawrance 08559885 2013-06-07 2014-09-30 08559885 uk-bus:Director40 2013-06-07 2014-09-30 08559885 uk-gaap:PlantMachinery 2013-06-07 2014-09-30 08559885 uk-bus:OrdinaryShareClass1 2013-06-07 2014-09-30 08559885 2014-09-30 08559885 uk-bus:OrdinaryShareClass1 2014-09-30 08559885 2013-06-06 iso4217:GBP xbrli:shares