Abbreviated Company Accounts - INDEPENDENT SOCIAL RESEARCH LIMITED

INDEPENDENT SOCIAL RESEARCH LIMITED - Company Information

05078797 INDEPENDENT SOCIAL RESEARCH LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05078797 2015-04-01 2016-03-31 05078797 2016-03-31 05078797 2015-03-31 05078797 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05078797 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05078797

INDEPENDENT SOCIAL RESEARCH LIMITED

Abbreviated Accounts

31 March 2016

INDEPENDENT SOCIAL RESEARCH LIMITED Registered Number 05078797

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,649	843
		1,649	843
Current assets
Stocks		-	8,330
Debtors		7,491	24,765
Investments		2,000	2,000
Cash at bank and in hand		1	1
		9,492	35,096
Creditors: amounts falling due within one year		(21,924)	(39,388)
Net current assets (liabilities)		(12,432)	(4,292)
Total assets less current liabilities		(10,783)	(3,449)
Total net assets (liabilities)		(10,783)	(3,449)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(10,784)	(3,450)
Shareholders' funds		(10,783)	(3,449)

For the year ending 31 March 2016 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 4 May 2016

And signed on their behalf by:
Wendy Sykes, Director
Don Fisher, Director

INDEPENDENT SOCIAL RESEARCH LIMITED Registered Number 05078797

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the
value of work done in the year, including estimates of amounts not invoiced. Turnover in
respect of long-term contracts and contracts for on-going services is recognised by reference to
the stage of completion.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:

Equipment - 25% Per annum straight line

Other accounting policies
Pension costs

The company contributes to a personal pension scheme on behalf of a director.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as either financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the company
after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2015	7,375
Additions	3,532
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,907
Depreciation
At 1 April 2015	6,532
Charge for the year	2,726
On disposals	-
At 31 March 2016	9,258
Net book values
At 31 March 2016	1,649
At 31 March 2015	843

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1