Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

HERMES FORENSIC SOLUTIONS LIMITED - Company Information

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2014-01-012014-12-3107113500falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-01-012014-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07113500
Hermes Forensic Solutions Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
Prepared By:
JER Accounts Service
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG

Hermes Forensic Solutions Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07113500

Hermes Forensic Solutions Limited
Registered Number: 07113500
BALANCE SHEET AT 31/12/2014
2014
Notes£
FIXED ASSETS
CURRENT ASSETS
Debtors (amounts falling due within one year)319,568
Cash at bank and in hand4,336
23,904
CREDITORS: Amounts falling due within one year116,150
NET CURRENT LIABILITIES(92,246)
TOTAL ASSETS LESS CURRENT LIABILITIES(92,246)
CREDITORS: Amounts falling due after more than one year444,947
NET LIABILITIES(137,193)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(137,293)
SHAREHOLDERS' FUNDS(137,193)
For the year ending 31/12/2014 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 08/09/2015 and signed on their behalf by
Mr Clifford Graeme Knuckey
Director

Hermes Forensic Solutions Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Cost
At 31/12/2014
Depreciation
At 31/12/2014
Net Book Amounts
At 31/12/2014

Hermes Forensic Solutions Limited
3. DEBTORS 2014
£
Amounts falling due within one year:
VAT19,568
19,568
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2014
£
Bank loans and overdrafts44,947
44,947
5. SHARE CAPITAL 2014
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100