Abbreviated Company Accounts - PUBLISHING RESEARCH LABORATORIES LIMITED

PUBLISHING RESEARCH LABORATORIES LIMITED - Company Information

06197563 PUBLISHING RESEARCH LABORATORIES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06197563 2013-10-01 2014-09-30 06197563 2014-09-30 06197563 2013-09-30 06197563 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06197563 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06197563

PUBLISHING RESEARCH LABORATORIES LIMITED

Abbreviated Accounts

30 September 2014

PUBLISHING RESEARCH LABORATORIES LIMITED Registered Number 06197563

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,242	1,297
		1,242	1,297
Current assets
Debtors		16,231	18,779
Cash at bank and in hand		454	2,840
		16,685	21,619
Creditors: amounts falling due within one year		(17,030)	(13,390)
Net current assets (liabilities)		(345)	8,229
Total assets less current liabilities		897	9,526
Total net assets (liabilities)		897	9,526
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		797	9,426
Shareholders' funds		897	9,526

For the year ending 30 September 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 25 February 2015

And signed on their behalf by:
Mr.J.Barrett, Director

PUBLISHING RESEARCH LABORATORIES LIMITED Registered Number 06197563

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents amounts receivable for goods and services supplied during the year, net of VAT.

Tangible assets depreciation policy
25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,730
Additions	359
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,089
Depreciation
At 1 October 2013	433
Charge for the year	414
On disposals	-
At 30 September 2014	847
Net book values
At 30 September 2014	1,242
At 30 September 2013	1,297

3Called Up Share Capital
Allotted, called up and fully paid:

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