Registered Number 02995587

HILLS JARRETT LEGAL & BUSINESS SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2013

HILLS JARRETT LEGAL & BUSINESS SOLUTIONS LIMITED Registered Number 02995587

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 26,830 29,489
Tangible assets 3 3,047 3,932
29,877 33,421
Current assets
Debtors 19,330 5,516
Cash at bank and in hand 19 -
19,349 5,516
Creditors: amounts falling due within one year (23,653) (13,459)
Net current assets (liabilities) (4,304) (7,943)
Total assets less current liabilities 25,573 25,478
Total net assets (liabilities) 25,573 25,478
Capital and reserves
Called up share capital 4 10,100 10,100
Profit and loss account 15,473 15,378
Shareholders' funds 25,573 25,478
  • For the year ending 30 April 2013 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 directors acknowledge their 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 Board on 31 January 2014

And signed on their behalf by:
G W Jarrett, Director

HILLS JARRETT LEGAL & BUSINESS SOLUTIONS LIMITED Registered Number 02995587

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 22.50% using the straight line method

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

Goodwill - Over 20 years

2 Intangible fixed assets
£
Cost
At 1 May 2012 50,751
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 50,751
Amortisation
At 1 May 2012 21,262
Charge for the year 2,659
On disposals -
At 30 April 2013 23,921
Net book values
At 30 April 2013 26,830
At 30 April 2012 29,489
3 Tangible fixed assets
£
Cost
At 1 May 2012 32,759
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 32,759
Depreciation
At 1 May 2012 28,827
Charge for the year 885
On disposals -
At 30 April 2013 29,712
Net book values
At 30 April 2013 3,047
At 30 April 2012 3,932
4 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100
10,000 B Ordinary shares of £1 each 10,000 10,000

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