CSL Law Limited 8559885 false true 2014-10-01 2015-09-30 2015-09-30 8559885 2014-10-01 2015-09-30 8559885 2015-09-30 8559885 uk-bus:OrdinaryShareClass1 2015-09-30 8559885 uk-bus:Director1 2014-10-01 2015-09-30 8559885 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 8559885 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 8559885 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 8559885 2014-09-30 8559885 2014-09-30 8559885 uk-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP xbrli:shares

Registration number: 8559885

CSL Law Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

CSL Law Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3 to 4

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CSL Law Limited
for the Year Ended 30 September 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CSL Law Limited for the year ended 30 September 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of CSL Law Limited, as a body, in accordance with the terms of our engagement letter dated 25 October 2013. Our work has been undertaken solely to prepare for your approval the accounts of CSL Law Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSL Law Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CSL Law Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CSL Law Limited. You consider that CSL Law Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CSL Law Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

7 June 2016

 

CSL Law Limited
(Registration number: 8559885)
Abbreviated Balance Sheet at 30 September 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

6,096

   

5,318

 

Current assets

 

             

Debtors

 

   

57,812

   

69,707

 

Cash at bank and in hand

 

   

22,198

   

25,552

 
   

   

80,010

   

95,259

 

Creditors: Amounts falling due within one year

 

   

(20,243)

   

(32,302)

 

Net current assets

 

   

59,767

   

62,957

 

Total assets less current liabilities

 

   

65,863

   

68,275

 

Provisions for liabilities

 

   

(1,219)

   

(1,064)

 

Net assets

 

   

64,644

   

67,211

 

Capital and reserves

 

             

Called up share capital

 

3

   

1

   

1

 

Profit and loss account

 

   

64,643

   

67,210

 

Shareholders' funds

 

   

64,644

   

67,211

 

For the year ending 30 September 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 7 June 2016

.........................................
Mr Clive Stephen Lawrance
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

 

CSL Law Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

25% reducing balance

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

 

CSL Law Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 October 2014

 

7,091

   

7,091

 

Additions

 

2,810

   

2,810

 

At 30 September 2015

 

9,901

   

9,901

 

Depreciation

           

At 1 October 2014

 

1,773

   

1,773

 

Charge for the year

 

2,032

   

2,032

 

At 30 September 2015

 

3,805

   

3,805

 

Net book value

           

At 30 September 2015

 

6,096

   

6,096

 

At 30 September 2014

 

5,318

   

5,318

 

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1