J A Research Ltd

J A RESEARCH LIMITED - Company Information

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Registered number: 06491838

J A Research Ltd

Abbreviated accounts

For The Year Ended 29 February 2016

Bailey Accountancy & Book Keeping Services

18 New Horizon Bus. Centre

Barrows Road

Harlow

Essex

CM19 5FN

J A Research Ltd

Accountant's Report

For The Year Ended 29 February 2016

Accountant's Report

In accordance with the engagement letter dated (Insert Date here), and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at year ended 29 February 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

Bailey Accountancy Limited

2nd June 2016

Bailey Accountancy & Book Keeping Services

18 New Horizon Bus. Centre

Barrows Road

Harlow

Essex

CM19 5FN

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J A Research Ltd

Company No. 06491838

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		-		1,348
Cash at bank and in hand		25,897		9,496

		25,897		10,844
Creditors: Amounts Falling Due Within One Year		(25,809)		(10,832)

NET CURRENT ASSETS (LIABILITIES)			88		12

TOTAL ASSETS LESS CURRENT LIABILITIES			88		12

NET ASSETS			88		12

CAPITAL AND RESERVES
Called up share capital	2		10		10
Profit and Loss Account			78		2

SHAREHOLDERS' FUNDS			88		12

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J A Research Ltd

Company No. 06491838

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 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 2015).

On behalf of the board

Mr James Arthur

2nd June 2016

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J A Research Ltd

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

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 January 2015).

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:

Computer Equipment

33.33%

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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