FMR Research Ltd

FMR RESEARCH LIMITED - Company Information

true 1 April 2015 31 March 2016 31 March 2016 true false SC141767 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC141767 2015-03-31 SC141767 2016-03-31 SC141767 2015-04-01 2016-03-31 SC141767 uk-gaap:RestatedAmount 2015-03-31 SC141767 uk-gaap:RestatedAmount 2016-03-31 SC141767 uk-gaap:NetGoodwill 2015-03-31 SC141767 uk-gaap:NetGoodwill 2016-03-31 SC141767 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 SC141767 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 SC141767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 SC141767 uk-gaap:DevelopmentCosts 2015-03-31 SC141767 uk-gaap:DevelopmentCosts 2016-03-31 SC141767 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 SC141767 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 SC141767 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 SC141767 uk-gaap:PlantMachinery 2015-03-31 SC141767 uk-gaap:PlantMachinery 2016-03-31 SC141767 uk-gaap:Vehicles 2015-04-01 2016-03-31 SC141767 uk-gaap:Vehicles 2015-03-31 SC141767 uk-gaap:Vehicles 2016-03-31 SC141767 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 SC141767 uk-gaap:FixturesFittings 2015-03-31 SC141767 uk-gaap:FixturesFittings 2016-03-31 SC141767 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 SC141767 uk-gaap:ComputerEquipment 2015-03-31 SC141767 uk-gaap:ComputerEquipment 2016-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 SC141767 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 SC141767 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 SC141767 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2015-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 SC141767 uk-gaap:ProvisionsForBadDebts 2016-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 SC141767 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 SC141767 uk-gaap:OtherProvisions 2015-03-31 SC141767 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 SC141767 uk-gaap:OtherProvisions 2016-03-31 SC141767 uk-gaap:WithinOneYear 2015-03-31 SC141767 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 SC141767 uk-gaap:WithinOneYear 2016-03-31 SC141767 uk-gaap:AfterOneYear 2015-03-31 SC141767 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 SC141767 uk-gaap:AfterOneYear 2016-03-31 SC141767 uk-bus:AllOrdinaryShares 2016-03-31 SC141767 uk-bus:AllOrdinaryShares 2015-03-31 SC141767 uk-bus:OrdinaryShareClass1 2016-03-31 SC141767 uk-bus:OrdinaryShareClass2 2016-03-31 SC141767 uk-bus:OrdinaryShareClass3 2016-03-31 SC141767 uk-bus:OrdinaryShareClass4 2016-03-31 SC141767 uk-bus:OrdinaryShareClass5 2016-03-31 SC141767 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 SC141767 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 SC141767 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 SC141767 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 SC141767 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 SC141767 uk-bus:PreferenceShareClass1 2016-03-31 SC141767 uk-bus:PreferenceShareClass2 2016-03-31 SC141767 uk-bus:PreferenceShareClass3 2016-03-31 SC141767 uk-bus:PreferenceShareClass4 2016-03-31 SC141767 uk-bus:PreferenceShareClass5 2016-03-31 SC141767 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 SC141767 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 SC141767 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 SC141767 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 SC141767 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 SC141767 uk-bus:CompanySecretary 2015-04-01 2016-03-31 SC141767 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 SC141767 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 SC141767 uk-bus:EntityAccountantsOrAuditors 2016-03-31 SC141767 uk-bus:MainBusiness 2015-04-01 2016-03-31 SC141767 uk-bus:EntityBankers 2015-04-01 2016-03-31 SC141767 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 SC141767 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 SC141767 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 SC141767 uk-bus:HighestPaidDirector 2016-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 SC141767 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 SC141767 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 SC141767 uk-gaap:InvestmentProperties 2015-03-31 SC141767 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 SC141767 uk-gaap:InvestmentProperties 2016-03-31 SC141767 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 SC141767 uk-gaap:IntellectualProperty 2015-03-31 SC141767 uk-gaap:IntellectualProperty 2016-03-31 SC141767 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 SC141767 uk-countries:Europe 2015-04-01 2016-03-31 SC141767 uk-countries:NorthAmerica 2015-04-01 2016-03-31 SC141767 uk-countries:SouthAmerica 2015-04-01 2016-03-31 SC141767 uk-countries:Asia 2015-04-01 2016-03-31 SC141767 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 SC141767 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 SC141767 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 SC141767 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 SC141767 uk-gaap:AllAssociates 2015-04-01 2016-03-31 SC141767 dpl-gaap:CostSales 2015-03-31 SC141767 dpl-gaap:CostSales 2016-03-31 SC141767 dpl-gaap:CostSales 2015-04-01 2016-03-31 SC141767 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 SC141767 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 SC141767 uk-bus:Director1 2015-04-01 2016-03-31 SC141767 uk-bus:Director1 2016-03-31 SC141767 uk-bus:Director2 2015-04-01 2016-03-31 SC141767 uk-bus:Director2 2016-03-31 SC141767 uk-bus:Director3 2015-04-01 2016-03-31 SC141767 uk-bus:Director3 2016-03-31 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:Director1 2015-03-31 SC141767 uk-bus:Director2 2014-04-01 2015-03-31 SC141767 uk-bus:Director2 2015-03-31 SC141767 uk-bus:Director3 2014-04-01 2015-03-31 SC141767 uk-bus:Director3 2015-03-31

Registered number: SC141767

FMR Research Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Anderson Associates

10 Chapelton Gardens

Bearsden

Glasgow

G61 2DH

FMR Research Ltd

Company No. SC141767

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,984		2,891

			1,984		2,891
CURRENT ASSETS
Stocks		5,091		5,120
Debtors		15,019		26,417
Cash at bank and in hand		55,978		46,408

		76,088		77,945
Creditors: Amounts Falling Due Within One Year		(49,749 )		(53,398 )

NET CURRENT ASSETS (LIABILITIES)			26,339		24,547

TOTAL ASSETS LESS CURRENT LIABILITIES			28,323		27,438

NET ASSETS			28,323		27,438

CAPITAL AND RESERVES
Called up share capital	3		20,000		20,000
Capital redemption reserve			5,000		5,000
Profit and Loss Account			3,323		2,438

SHAREHOLDERS' FUNDS			28,323		27,438

FMR Research Ltd

Company No. SC141767

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 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

Dr Simon Haslam

05/12/2016

Page 1

FMR Research Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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

1.4. Stocks and Work in Progress

Work in progress is valued at the lower of cost and net realisable value.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	82,948

As at 31 March 2016	82,948

Depreciation
As at 1 April 2015	80,057
Provided during the period	907

As at 31 March 2016	80,964

Net Book Value
As at 31 March 2016	1,984

As at 1 April 2015	2,891

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	20000	20,000	20,000

Page 2