Judgeservice Research Ltd - Limited company - abbreviated - 11.6

Judgeservice Research Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07634018 (England and Wales)















Abbreviated unaudited accounts for the year ended 31st March 2015

For

Judgeservice Research Ltd

Judgeservice Research Ltd (Registered number: 07634018)






Contents of the abbreviated accounts
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Judgeservice Research Ltd

Company information
for the Year Ended 31st March 2015







DIRECTORS: Mrs W Addley
N D Addley
D Woodley





SECRETARY: Mrs W Addley





REGISTERED OFFICE: 12 Cardale Park
Harrogate
United Kingdom
HG3 1RY





REGISTERED NUMBER: 07634018 (England and Wales)





ACCOUNTANTS: BCT Accountants Ltd
Beechley
Minskip Road
Boroughbridge
North Yorkshire
YO51 9HY

Judgeservice Research Ltd (Registered number: 07634018)

Abbreviated balance sheet
31st March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,813 5,063
Tangible assets 3 10,397 6,140
13,210 11,203

CURRENT ASSETS
Debtors 124,547 91,496
Cash at bank and in hand 31,894 32,675
156,441 124,171
CREDITORS
Amounts falling due within one year 74,220 64,698
NET CURRENT ASSETS 82,221 59,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,431

70,676

PROVISIONS FOR LIABILITIES 2,079 1,228
NET ASSETS 93,352 69,448

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 93,152 69,248
SHAREHOLDERS' FUNDS 93,352 69,448

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

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

The directors acknowledge their 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.

Judgeservice Research Ltd (Registered number: 07634018)

Abbreviated balance sheet - continued
31st March 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 Board of Directors on 21st May 2015 and were signed on its behalf by:





N D Addley - Director


Judgeservice Research Ltd (Registered number: 07634018)

Notes to the abbreviated accounts
for the Year Ended 31st March 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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Website development costs
Expenditure on website development costs, which represents the amount paid in connection with the acquisition
of the business in 2011, it has been amortised over its useful economic life.

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


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occured at that date that will result in the right to pay less or receive
more tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and law enacted or substantively enacted 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 20,244
AMORTISATION
At 1st April 2014 15,181
Amortisation for year 2,250
At 31st March 2015 17,431
NET BOOK VALUE

At 31st March 2015 2,813
At 31st March 2014 5,063

Judgeservice Research Ltd (Registered number: 07634018)

Notes to the abbreviated accounts - continued
for the Year Ended 31st March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 11,007
Additions 9,604
At 31st March 2015 20,611
DEPRECIATION
At 1st April 2014 4,867
Charge for year 5,347
At 31st March 2015 10,214
NET BOOK VALUE
At 31st March 2015 10,397
At 31st March 2014 6,140

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 200 200

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2015 and
31st March 2014:

31.3.15 31.3.14
£    £   
Mrs W Addley
Balance outstanding at start of year 492 -
Amounts advanced - 492
Amounts repaid (700 ) -
Balance outstanding at end of year (208 ) 492

N D Addley
Balance outstanding at start of year (8,138 ) (24,830 )
Amounts advanced 8,388 16,692
Amounts repaid (208 ) -
Balance outstanding at end of year 42 (8,138 )