Abbreviated Company Accounts - PS PUBLISHING LIMITED

PS PUBLISHING LIMITED - Company Information

05245999 PS PUBLISHING LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05245999 2012-12-01 2013-11-30 05245999 2013-11-30 05245999 2012-11-30 05245999 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05245999 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05245999

PS PUBLISHING LIMITED

Abbreviated Accounts

30 November 2013

PS PUBLISHING LIMITED Registered Number 05245999

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	28,006	32,672
Tangible assets	3	2,039	1,930
		30,045	34,602
Current assets
Stocks		25,000	25,000
Debtors		25,842	19,546
Cash at bank and in hand		5,280	2,564
		56,122	47,110
Creditors: amounts falling due within one year		(45,973)	(43,415)
Net current assets (liabilities)		10,149	3,695
Total assets less current liabilities		40,194	38,297
Creditors: amounts falling due after more than one year		(13,144)	(16,501)
Total net assets (liabilities)		27,050	21,796
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		27,049	21,795
Shareholders' funds		27,050	21,796

For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
P CROWTHER, Director
Director, Director

PS PUBLISHING LIMITED Registered Number 05245999

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 comprises the value of goods supplied to third parties

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Intangible assets amortisation policy
Goodwill is amortized over its anticipated life of 15 years.

2Intangible fixed assets

	£
Cost
At 1 December 2012	70,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	70,000
Amortisation
At 1 December 2012	37,328
Charge for the year	4,666
On disposals	-
At 30 November 2013	41,994
Net book values
At 30 November 2013	28,006
At 30 November 2012	32,672

3Tangible fixed assets

	£
Cost
At 1 December 2012	9,065
Additions	788
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	9,853
Depreciation
At 1 December 2012	7,135
Charge for the year	679
On disposals	-
At 30 November 2013	7,814
Net book values
At 30 November 2013	2,039
At 30 November 2012	1,930

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1