Abbreviated Company Accounts - POKER PLAYERS RESEARCH LIMITED

POKER PLAYERS RESEARCH LIMITED - Company Information

05805232 POKER PLAYERS RESEARCH LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05805232 2014-06-01 2015-05-31 05805232 2015-05-31 05805232 2014-05-31 05805232 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05805232 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05805232

POKER PLAYERS RESEARCH LIMITED

Abbreviated Accounts

31 May 2015

POKER PLAYERS RESEARCH LIMITED Registered Number 05805232

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	350	1,488
Investments		-	-
		350	1,488
Current assets
Stocks		-	-
Debtors		238,575	281,391
Investments		-	-
Cash at bank and in hand		8	1,287
		238,583	282,678
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(774,244)	(818,299)
Net current assets (liabilities)		(535,661)	(535,621)
Total assets less current liabilities		(535,311)	(534,133)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(535,311)	(534,133)
Capital and reserves
Called up share capital	4	100	100
Share premium account		-	0
Revaluation reserve		-	0
Other reserves		-	0
Profit and loss account		(535,411)	(534,233)
Shareholders' funds		(535,311)	(534,133)

For the year ending 31 May 2015 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 10 February 2016

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

POKER PLAYERS RESEARCH LIMITED Registered Number 05805232

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	25,000
Amortisation
At 1 June 2014	25,000
Charge for the year	-
On disposals	-
At 31 May 2015	25,000
Net book values
At 31 May 2015	0
At 31 May 2014	0

3Tangible fixed assets

	£
Cost
At 1 June 2014	21,483
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	21,483
Depreciation
At 1 June 2014	19,995
Charge for the year	1,138
On disposals	-
At 31 May 2015	21,133
Net book values
At 31 May 2015	350
At 31 May 2014	1,488

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100