Janet Hosken Research Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04854366

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Janet Hosken Research Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms J E Hosken

S Clifford

SECRETARY:

S Clifford

REGISTERED OFFICE:

21 Elm Tree Avenue

Esher

Surrey

KT10 8JG

REGISTERED NUMBER:

04854366

ACCOUNTANT:

Karen Bowles

Chartered Certified Accountant

Esher Place Lodge

59 More Lane

Esher

Surrey

KT10 8AR

FIXED ASSETS

Tangible assets

2

13,998

19,894

CURRENT ASSETS

Debtors

29,400

31,900

Cash at bank

6,270

20,704

35,670

52,604

CREDITORS

Amounts falling due within one year

30,703

41,905

NET CURRENT ASSETS

4,967

10,699

TOTAL ASSETS LESS CURRENT LIABILITIES

18,965

30,593

CREDITORS

Amounts falling due after more than one year

12,891

16,184

NET ASSETS

6,074

14,409

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

6,073

14,408

SHAREHOLDERS' FUNDS

6,074

14,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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.

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 1 December 2014 and were signed on its behalf by:

Ms J E Hosken - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

33,859

Additions

1,141

At 31 July 2014

35,000

DEPRECIATION

At 1 August 2013

13,965

Charge for year

7,037

At 31 July 2014

21,002

NET BOOK VALUE

At 31 July 2014

13,998

At 31 July 2013

19,894

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

1

Ordinary

£1

1

1