J T RESEARCH LTD,Ltd - Accounts

J T RESEARCH LTD,Ltd - Accounts

J T RESEARCH LIMITED - Company Information

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2013-08-01 true false Private Limited Company 03225710 2014-07-31 03225710 2013-08-01 2014-07-31 03225710 2013-07-31 03225710 2012-08-01 2013-07-31 03225710 uk-bus:Director1 2013-08-01 2014-07-31 03225710 uk-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP
J T RESEARCH LTD
For the year ended 31 July 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03225710
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Contents Page
J T RESEARCH LTD
For the year ended 31 July 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
J T RESEARCH LTD
Accountants' Report
For the year ended 31 July 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July
2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.
TAYLOR SIMS & CO
51 GATWICK ROAD
CRAWLEY
WEST SUSSEX
RH10 9RD
31 March 2015
Dated:
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Abbreviated Balance Sheet
J T RESEARCH LTD
As at 31 July 2014
03225710
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
454
873
454
873
Current assets
Debtors
16,946
18,278
Cash at bank and in hand
92,503
76,538
110,781
93,484
Creditors: amounts falling due within one year
(9,241)
(7,206)
84,243
103,575
Net current assets
Total assets less current liabilities
104,029
85,116
Creditors: amounts falling due after more than one year
(168)
-
104,029
Net assets
84,948
Capital and reserves
Share premium account
500
500
Profit and loss account
103,529
84,448
104,029
84,948
Shareholders funds
For the year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director 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 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.
Date approved by the board: 31 March 2015
MR JOHN RICHARD MOFFAT THOM Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
J T RESEARCH LTD
For the year ended 31 July 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
10,011
At 01 August 2013
At 31 July 2014
10,011
Depreciation
9,138
At 01 August 2013
419
Charge for year
9,557
At 31 July 2014
Net book values
At 31 July 2014
454
873
At 31 July 2013
3 Share capital
Authorised
1,000 Class A shares of £1.00 each
Allotted called up and fully paid
2014
2013
£
£
500 Class A shares of £1.00 each
500
500
500
500
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