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REGISTERED NUMBER: 07098225 (England and Wales)












Abbreviated Accounts for the Year Ended 31 December 2015

for

SI RESEARCH LIMITED

SI RESEARCH LIMITED (REGISTERED NUMBER: 07098225)

Contents of the Abbreviated Accounts
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

SI RESEARCH LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: P Hackett
P D P Hunter





SECRETARY: Ms D Ielitro





REGISTERED OFFICE: 1 Beauchamp Court
Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 07098225 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

SI RESEARCH LIMITED (REGISTERED NUMBER: 07098225)

Abbreviated Balance Sheet
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,026 3,783

CURRENT ASSETS
Stocks 10,285 33,655
Debtors 27,300 4,752
Cash at bank 9,618 10,652
47,203 49,059
CREDITORS
Amounts falling due within one year 16,277 19,276
NET CURRENT ASSETS 30,926 29,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,952

33,566

RESERVES
Income and expenditure account 33,952 33,566
33,952 33,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 September 2016 and were signed on its behalf
by:





P Hackett - Director


SI RESEARCH LIMITED (REGISTERED NUMBER: 07098225)

Notes to the Abbreviated Accounts
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on reducing balance

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis
over the period of the lease.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 8,094
DEPRECIATION
At 1 January 2015 4,311
Charge for year 757
At 31 December 2015 5,068
NET BOOK VALUE
At 31 December 2015 3,026
At 31 December 2014 3,783

SI RESEARCH LIMITED

Report of the Accountants to the Directors of
SI Research Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ


Date: .............................................