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Registered Number: 11081823
England and Wales

 

 

 

CAPITAL ONE SERVICES SOLICITORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 37,135    9,475 
37,135    9,475 
Current assets      
Debtors 359    326 
Cash at bank and in hand 90,581    69,991 
90,940    70,317 
Creditors: amount falling due within one year (33,043)   (25,321)
Net current assets 57,897    44,996 
 
Total assets less current liabilities 95,032    54,471 
Creditors: amount falling due after more than one year (84,163)   (48,554)
Net assets 10,869    5,917 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 10,769    5,817 
Shareholder's funds 10,869    5,917 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 July 2022 and were signed by:


--------------------------------
Salman Qureshi
Director
1
General Information
CAPITAL ONE SERVICES SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11081823, registration address Baylis House, Stoke Poges Lane, Slough, Berkshire, SL1 3PB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2020 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2020 18,000    324    18,324 
Additions 46,143      46,143 
Disposals (9,200)     (9,200)
At 30 November 2021 54,943    324    55,267 
Depreciation
At 01 December 2020 8,784    65    8,849 
Charge for year 9,231    52    9,283 
On disposals    
At 30 November 2021 18,015    117    18,132 
Net book values
Closing balance as at 30 November 2021 36,928    207    37,135 
Opening balance as at 01 December 2020 9,216    259    9,475 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

2