REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOR |
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ESTATE RESEARCH LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOR |
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ESTATE RESEARCH LIMITED |
ESTATE RESEARCH LIMITED (REGISTERED NUMBER: 08765186) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ESTATE RESEARCH LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 November 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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ESTATE RESEARCH LIMITED (REGISTERED NUMBER: 08765186) |
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ABBREVIATED BALANCE SHEET |
30 November 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Work in progress |
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Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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ESTATE RESEARCH LIMITED (REGISTERED NUMBER: 08765186) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover is included on the basis of bills rendered during the year, net of value added tax and adjusted for the |
accounting value of unbilled work. The value of unbilled work is included in current assets as work in progress. |
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Goodwill |
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Tangible fixed assets |
Tangible fixed assets are stated cost less depreciation. |
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life; |
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Plant and machinery etc - 25% on reducing balance |
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Work in progress |
Work in progress is valued at the lower of cost and net realisable value. |
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Leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2015 |
and 30 November 2016 |
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AMORTISATION |
At 1 December 2015 |
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Amortisation for year |
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At 30 November 2016 |
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NET BOOK VALUE |
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At 30 November 2016 |
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At 30 November 2015 |
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ESTATE RESEARCH LIMITED (REGISTERED NUMBER: 08765186) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 November 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 December 2015 |
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Additions |
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At 30 November 2016 |
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DEPRECIATION |
At 1 December 2015 |
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Charge for year |
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At 30 November 2016 |
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NET BOOK VALUE |
At 30 November 2016 |
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At 30 November 2015 |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary B | £1 |
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2 | 2 |