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REGISTERED NUMBER: 07720471 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 August 2014 to 31 December 2015

for

Parry And Co Solicitors Limited

Parry And Co Solicitors Limited (Registered number: 07720471)






Contents of the Abbreviated Accounts
for the Period 1 August 2014 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Parry And Co Solicitors Limited

Company Information
for the Period 1 August 2014 to 31 December 2015







DIRECTOR: Ms Kathryn Parry





REGISTERED OFFICE: 2nd Floor
Edward Pavilion
Albert Dock
Liverpool
Merseyside
L3 4AF





REGISTERED NUMBER: 07720471 (England and Wales)





ACCOUNTANTS: LJS Accounting Services Ltd
2nd Floor
Edward Pavilion
Albert Dock
Liverpool
Merseyside
L3 4AF

Parry And Co Solicitors Limited (Registered number: 07720471)

Abbreviated Balance Sheet
31 December 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 21,695

CURRENT ASSETS
Work in Progress 585,586
Debtors 163,788
Cash at bank 119,005
868,379
CREDITORS
Amounts falling due within one year 595,860
NET CURRENT ASSETS 272,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

294,214

CREDITORS
Amounts falling due after more than one
year

(280,167

)

PROVISIONS FOR LIABILITIES (4,339 )
NET ASSETS 9,708

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 9,608
SHAREHOLDERS' FUNDS 9,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Parry And Co Solicitors Limited (Registered number: 07720471)

Abbreviated Balance Sheet - continued
31 December 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2016 and were signed by:





Ms Kathryn Parry - Director


Parry And Co Solicitors Limited (Registered number: 07720471)

Notes to the Abbreviated Accounts
for the Period 1 August 2014 to 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 28,602
At 31 December 2015 28,602
DEPRECIATION
Charge for period 6,907
At 31 December 2015 6,907
NET BOOK VALUE
At 31 December 2015 21,695

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100