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Abbreviated Unaudited Accounts for the Year Ended 5 April 2015 |
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John Ramsden Associates Ltd |
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Abbreviated Unaudited Accounts for the Year Ended 5 April 2015 |
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for |
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John Ramsden Associates Ltd |
John Ramsden Associates Ltd (Registered number: 07619935) |
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Contents of the Abbreviated Accounts |
for the Year Ended 5 April 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
John Ramsden Associates Ltd |
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Company Information |
for the Year Ended 5 April 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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John Ramsden Associates Ltd (Registered number: 07619935) |
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Abbreviated Balance Sheet |
5 April 2015 |
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5.4.15 | 5.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
John Ramsden Associates Ltd (Registered number: 07619935) |
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Abbreviated Balance Sheet - continued |
5 April 2015 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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John Ramsden Associates Ltd (Registered number: 07619935) |
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Notes to the Abbreviated Accounts |
for the Year Ended 5 April 2015 |
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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 April 2008). |
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Changes in accounting policies |
Goodwill is now being amortised over it's useful economic life of 20 years. The goodwill was |
acquired in 2012 and the accounts show an amortisation charge of 4 years. |
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The method used to calculate depreciation on tangible fixed assets has changed during the year |
from a reducing balance basis to a straight line basis in order to reflect the useful economic life of |
the asset to the business. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6 April 2014 |
and 5 April 2015 |
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AMORTISATION |
Amortisation for year |
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At 5 April 2015 |
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NET BOOK VALUE |
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At 5 April 2015 |
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At 5 April 2014 |
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John Ramsden Associates Ltd (Registered number: 07619935) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 5 April 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6 April 2014 |
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Additions |
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At 5 April 2015 |
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DEPRECIATION |
At 6 April 2014 |
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Charge for year |
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At 5 April 2015 |
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NET BOOK VALUE |
At 5 April 2015 |
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At 5 April 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
value: | £ | £ |
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Ordinary | £1 |
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