Abbreviated Company Accounts - POKER PLAYERS RESEARCH LIMITED

POKER PLAYERS RESEARCH LIMITED - Company Information

05805232 POKER PLAYERS RESEARCH LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05805232 2013-06-01 2014-05-31 05805232 2014-05-31 05805232 2013-05-31 05805232 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05805232 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05805232

POKER PLAYERS RESEARCH LIMITED

Abbreviated Accounts

31 May 2014

POKER PLAYERS RESEARCH LIMITED Registered Number 05805232

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	3,574
Tangible assets	3	1,488	1,885
		1,488	5,459
Current assets
Debtors		281,391	272,271
Cash at bank and in hand		1,287	6,206
		282,678	278,477
Creditors: amounts falling due within one year		(818,299)	(809,830)
Net current assets (liabilities)		(535,621)	(531,353)
Total assets less current liabilities		(534,133)	(525,894)
Total net assets (liabilities)		(534,133)	(525,894)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(534,233)	(525,994)
Shareholders' funds		(534,133)	(525,894)

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2015

And signed on their behalf by:
R F Stevens, Director

POKER PLAYERS RESEARCH LIMITED Registered Number 05805232

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is stated net of trade discounts, sales returns, Vat and other sales related taxes.

Intangible assets amortisation policy
Depreciation is provided at 33% on cost, straight line, in order to write off each asset over its estimated useful life.

2Intangible fixed assets

	£
Cost
At 1 June 2013	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	25,000
Amortisation
At 1 June 2013	21,426
Charge for the year	3,574
On disposals	-
At 31 May 2014	25,000
Net book values
At 31 May 2014	0
At 31 May 2013	3,574

3Tangible fixed assets

	£
Cost
At 1 June 2013	20,458
Additions	1,025
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	21,483
Depreciation
At 1 June 2013	18,573
Charge for the year	1,422
On disposals	-
At 31 May 2014	19,995
Net book values
At 31 May 2014	1,488
At 31 May 2013	1,885

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100