Abbreviated Company Accounts - PUBLISHING RESEARCH LABORATORIES LIMITED

PUBLISHING RESEARCH LABORATORIES LIMITED - Company Information

06197563 PUBLISHING RESEARCH LABORATORIES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06197563 2014-10-01 2015-09-30 06197563 2015-09-30 06197563 2014-09-30 06197563 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06197563 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06197563

PUBLISHING RESEARCH LABORATORIES LIMITED

Abbreviated Accounts

30 September 2015

PUBLISHING RESEARCH LABORATORIES LIMITED Registered Number 06197563

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	932	1,242
		932	1,242
Current assets
Debtors		42,053	16,231
Cash at bank and in hand		363	454
		42,416	16,685
Creditors: amounts falling due within one year		(16,952)	(17,030)
Net current assets (liabilities)		25,464	(345)
Total assets less current liabilities		26,396	897
Total net assets (liabilities)		26,396	897
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		26,296	797
Shareholders' funds		26,396	897

For the year ending 30 September 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 15 June 2016

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 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 comprises revenue recognised by the company in respect of 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 2014	2,089
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,089
Depreciation
At 1 October 2014	847
Charge for the year	310
On disposals	-
At 30 September 2015	1,157
Net book values
At 30 September 2015	932
At 30 September 2014	1,242

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

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