Professional Compliance Publishing Ltd

Professional Compliance Publishing Ltd

PROFESSIONAL COMPLIANCE PUBLISHING LIMITED - Company Information

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Registered number: 08227407
Professional Compliance Publishing Ltd
Abbreviated accounts
For The Year Ended 30 September 2014
60 High Street
Yelvertoft
Northamptonshire
NN6 6LQ
Professional Compliance Publishing Ltd
Company No. 08227407
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 6,000 8,000
6,000 8,000
CURRENT ASSETS
Stocks 1,108 1,477
Debtors 1,086 720
Cash at bank and in hand 3,165 2,888
5,359 5,085
Creditors: Amounts Falling Due Within One Year (10,625) (12,405)
NET CURRENT ASSETS (LIABILITIES) (5,266) (7,320)
TOTAL ASSETS LESS CURRENT LIABILITIES 734 680
NET ASSETS 734 680
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 634 580
SHAREHOLDERS' FUNDS 734 680
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Professional Compliance Publishing Ltd
Company No. 08227407
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Matthew Charles MOORE
05/04/2015
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Professional Compliance Publishing Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern Disclosure
These Accounts have been prepared on a going concern basis. The Company made a profit for the financial year of £68 and at the year end current liabilities exceeded current assets by £5,266. The director has agreed to maintain support to the Company by delaying the repayment of the directors loan account. The director is of the opinion that the Company will be able to continue to operate for at least 12 months from the date on which the Accounts were approved.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is recorded at cost and is amortised on a straight line basis over 5 years.
Stocks and Work in Progress
Stocks and Work in Progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Intangible Assets
Total
Cost £
As at 1 October 2013 10,000
As at 30 September 2014 10,000
Amortisation
As at 1 October 2013 2,000
Provided during the period 2,000
As at 30 September 2014 4,000
Net Book Value
As at 30 September 2014 6,000
As at 1 October 2013 8,000
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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