FMR Research Ltd

FMR Research Ltd

FMR RESEARCH LIMITED - Company Information

Print Friendly Version

true 1 April 2014 31 March 2015 31 March 2015 true false SC141767 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC141767 2014-03-31 SC141767 2015-03-31 SC141767 2014-04-01 2015-03-31 SC141767 uk-gaap:RestatedAmount 2014-03-31 SC141767 uk-gaap:RestatedAmount 2015-03-31 SC141767 uk-gaap:NetGoodwill 2014-03-31 SC141767 uk-gaap:NetGoodwill 2015-03-31 SC141767 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 SC141767 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 SC141767 uk-gaap:DevelopmentCosts 2014-03-31 SC141767 uk-gaap:DevelopmentCosts 2015-03-31 SC141767 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 SC141767 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 SC141767 uk-gaap:PlantMachinery 2014-03-31 SC141767 uk-gaap:PlantMachinery 2015-03-31 SC141767 uk-gaap:Vehicles 2014-04-01 2015-03-31 SC141767 uk-gaap:Vehicles 2014-03-31 SC141767 uk-gaap:Vehicles 2015-03-31 SC141767 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 SC141767 uk-gaap:FixturesFittings 2014-03-31 SC141767 uk-gaap:FixturesFittings 2015-03-31 SC141767 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 SC141767 uk-gaap:ComputerEquipment 2014-03-31 SC141767 uk-gaap:ComputerEquipment 2015-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2014-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2015-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 SC141767 uk-gaap:OtherProvisions 2014-03-31 SC141767 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 SC141767 uk-gaap:OtherProvisions 2015-03-31 SC141767 uk-gaap:WithinOneYear 2014-03-31 SC141767 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 SC141767 uk-gaap:WithinOneYear 2015-03-31 SC141767 uk-gaap:AfterOneYear 2014-03-31 SC141767 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 SC141767 uk-gaap:AfterOneYear 2015-03-31 SC141767 uk-bus:AllOrdinaryShares 2015-03-31 SC141767 uk-bus:AllOrdinaryShares 2014-03-31 SC141767 uk-bus:OrdinaryShareClass1 2015-03-31 SC141767 uk-bus:OrdinaryShareClass2 2015-03-31 SC141767 uk-bus:OrdinaryShareClass3 2015-03-31 SC141767 uk-bus:OrdinaryShareClass4 2015-03-31 SC141767 uk-bus:OrdinaryShareClass5 2015-03-31 SC141767 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 SC141767 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 SC141767 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 SC141767 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 SC141767 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 SC141767 uk-bus:PreferenceShareClass1 2015-03-31 SC141767 uk-bus:PreferenceShareClass2 2015-03-31 SC141767 uk-bus:PreferenceShareClass3 2015-03-31 SC141767 uk-bus:PreferenceShareClass4 2015-03-31 SC141767 uk-bus:PreferenceShareClass5 2015-03-31 SC141767 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 SC141767 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 SC141767 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 SC141767 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 SC141767 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 SC141767 uk-bus:CompanySecretary 2014-04-01 2015-03-31 SC141767 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 SC141767 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 SC141767 uk-bus:EntityAccountantsOrAuditors 2015-03-31 SC141767 uk-bus:MainBusiness 2014-04-01 2015-03-31 SC141767 uk-bus:EntityBankers 2014-04-01 2015-03-31 SC141767 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 SC141767 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 SC141767 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 SC141767 uk-bus:HighestPaidDirector 2015-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 SC141767 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 SC141767 uk-gaap:InvestmentProperties 2014-03-31 SC141767 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 SC141767 uk-gaap:InvestmentProperties 2015-03-31 SC141767 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 SC141767 uk-gaap:IntellectualProperty 2014-03-31 SC141767 uk-gaap:IntellectualProperty 2015-03-31 SC141767 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 SC141767 uk-countries:Europe 2014-04-01 2015-03-31 SC141767 uk-countries:NorthAmerica 2014-04-01 2015-03-31 SC141767 uk-countries:SouthAmerica 2014-04-01 2015-03-31 SC141767 uk-countries:Asia 2014-04-01 2015-03-31 SC141767 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 SC141767 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 SC141767 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 SC141767 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 SC141767 uk-gaap:AllAssociates 2014-04-01 2015-03-31 SC141767 dpl-gaap:CostSales 2014-03-31 SC141767 dpl-gaap:CostSales 2015-03-31 SC141767 dpl-gaap:CostSales 2014-04-01 2015-03-31 SC141767 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 SC141767 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 SC141767 uk-bus:Director1 2014-04-01 2015-03-31 SC141767 uk-bus:Director2 2014-04-01 2015-03-31 SC141767 uk-bus:Director3 2014-04-01 2015-03-31 SC141767 2013-03-31 SC141767 2014-03-31 SC141767 2013-04-01 2014-03-31 SC141767 uk-gaap:RestatedAmount 2013-03-31 SC141767 uk-gaap:RestatedAmount 2014-03-31 SC141767 uk-gaap:NetGoodwill 2013-03-31 SC141767 uk-gaap:NetGoodwill 2014-03-31 SC141767 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 SC141767 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 SC141767 uk-gaap:DevelopmentCosts 2013-03-31 SC141767 uk-gaap:DevelopmentCosts 2014-03-31 SC141767 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 SC141767 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 SC141767 uk-gaap:PlantMachinery 2013-03-31 SC141767 uk-gaap:PlantMachinery 2014-03-31 SC141767 uk-gaap:Vehicles 2013-04-01 2014-03-31 SC141767 uk-gaap:Vehicles 2013-03-31 SC141767 uk-gaap:Vehicles 2014-03-31 SC141767 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 SC141767 uk-gaap:FixturesFittings 2013-03-31 SC141767 uk-gaap:FixturesFittings 2014-03-31 SC141767 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 SC141767 uk-gaap:ComputerEquipment 2013-03-31 SC141767 uk-gaap:ComputerEquipment 2014-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2013-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2014-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 SC141767 uk-gaap:OtherProvisions 2013-03-31 SC141767 uk-gaap:OtherProvisions 2013-04-01 2014-03-31 SC141767 uk-gaap:OtherProvisions 2014-03-31 SC141767 uk-gaap:WithinOneYear 2013-03-31 SC141767 uk-gaap:WithinOneYear 2013-04-01 2014-03-31 SC141767 uk-gaap:WithinOneYear 2014-03-31 SC141767 uk-gaap:AfterOneYear 2013-03-31 SC141767 uk-gaap:AfterOneYear 2013-04-01 2014-03-31 SC141767 uk-gaap:AfterOneYear 2014-03-31 SC141767 uk-bus:AllOrdinaryShares 2014-03-31 SC141767 uk-bus:AllOrdinaryShares 2013-03-31 SC141767 uk-bus:OrdinaryShareClass1 2014-03-31 SC141767 uk-bus:OrdinaryShareClass2 2014-03-31 SC141767 uk-bus:OrdinaryShareClass3 2014-03-31 SC141767 uk-bus:OrdinaryShareClass4 2014-03-31 SC141767 uk-bus:OrdinaryShareClass5 2014-03-31 SC141767 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 SC141767 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 SC141767 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 SC141767 uk-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 SC141767 uk-bus:OrdinaryShareClass5 2013-04-01 2014-03-31 SC141767 uk-bus:PreferenceShareClass1 2014-03-31 SC141767 uk-bus:PreferenceShareClass2 2014-03-31 SC141767 uk-bus:PreferenceShareClass3 2014-03-31 SC141767 uk-bus:PreferenceShareClass4 2014-03-31 SC141767 uk-bus:PreferenceShareClass5 2014-03-31 SC141767 uk-bus:PreferenceShareClass1 2013-04-01 2014-03-31 SC141767 uk-bus:PreferenceShareClass2 2013-04-01 2014-03-31 SC141767 uk-bus:PreferenceShareClass3 2013-04-01 2014-03-31 SC141767 uk-bus:PreferenceShareClass4 2013-04-01 2014-03-31 SC141767 uk-bus:PreferenceShareClass5 2013-04-01 2014-03-31 SC141767 uk-bus:CompanySecretary 2013-04-01 2014-03-31 SC141767 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 SC141767 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 SC141767 uk-bus:EntityAccountantsOrAuditors 2014-03-31 SC141767 uk-bus:MainBusiness 2013-04-01 2014-03-31 SC141767 uk-bus:EntityBankers 2013-04-01 2014-03-31 SC141767 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-03-31 SC141767 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-03-31 SC141767 uk-bus:HighestPaidDirector 2013-04-01 2014-03-31 SC141767 uk-bus:HighestPaidDirector 2014-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-03-31 SC141767 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 SC141767 uk-gaap:InvestmentProperties 2013-03-31 SC141767 uk-gaap:InvestmentProperties 2013-04-01 2014-03-31 SC141767 uk-gaap:InvestmentProperties 2014-03-31 SC141767 uk-gaap:IntellectualProperty 2013-04-01 2014-03-31 SC141767 uk-gaap:IntellectualProperty 2013-03-31 SC141767 uk-gaap:IntellectualProperty 2014-03-31 SC141767 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 SC141767 uk-countries:Europe 2013-04-01 2014-03-31 SC141767 uk-countries:NorthAmerica 2013-04-01 2014-03-31 SC141767 uk-countries:SouthAmerica 2013-04-01 2014-03-31 SC141767 uk-countries:Asia 2013-04-01 2014-03-31 SC141767 uk-countries:RestWorldOutsideUK 2013-04-01 2014-03-31 SC141767 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 SC141767 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 SC141767 uk-gaap:AllSubsidiaries 2013-04-01 2014-03-31 SC141767 uk-gaap:AllAssociates 2013-04-01 2014-03-31 SC141767 dpl-gaap:CostSales 2013-03-31 SC141767 dpl-gaap:CostSales 2014-03-31 SC141767 dpl-gaap:CostSales 2013-04-01 2014-03-31 SC141767 dpl-gaap:DistributionCosts 2013-04-01 2014-03-31 SC141767 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-03-31 SC141767 uk-bus:Director1 2013-04-01 2014-03-31 SC141767 uk-bus:Director2 2013-04-01 2014-03-31 SC141767 uk-bus:Director3 2013-04-01 2014-03-31
Registered number: SC141767
FMR Research Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
Anderson Associates

10 Chapelton Gardens
Bearsden
Glasgow
G61 2DH
FMR Research Ltd
Company No. SC141767
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,891 2,756
2,891 2,756
CURRENT ASSETS
Stocks 5,120 7,019
Debtors 26,417 49,850
Cash at bank and in hand 46,408 16,853
77,945 73,722
Creditors: Amounts Falling Due Within One Year (53,398) (55,822)
NET CURRENT ASSETS (LIABILITIES) 24,547 17,900
TOTAL ASSETS LESS CURRENT LIABILITIES 27,438 20,656
NET ASSETS 27,438 20,656
CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Capital redemption reserve 5,000 5,000
Profit and Loss account 2,438 (4,344)
SHAREHOLDERS' FUNDS 27,438 20,656
Page 1
FMR Research Ltd
Company No. SC141767
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Dr Simon Haslam
01/10/2015
Page 2
FMR Research Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% reducing balance
Fixtures & Fittings 25% reducing balance
Leasing and Hire Purchase Contracts
Rentals under operating leases are charged to the Profit and loss account on a straight line basis over the lease term.Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the period until the the date the rent is expected to be adjusted to the prevailing market rate.
Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable value.
Deferred Taxation
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.Deferred tax assets and liabilities are not discounted
Pensions
The Pension costs charged in the financial statements represent the contributions payable by the company during the year in accordance with SSAP 24.
Tangible Assets
Total
Cost £
As at 1 April 2014 81,481
Additions 1,467
As at 31 March 2015 82,948
Depreciation
As at 1 April 2014 78,725
Provided during the period 1,332
As at 31 March 2015 80,057
Net Book Value
As at 31 March 2015 2,891
As at 1 April 2014 2,756
Page 3
FMR Research Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 20000 20,000 20,000
Page 4