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Registered number: 04192532

PR Live Limited

Abbreviated accounts

For The Year Ended 31 March 2016

PR Live Limited

Company No. 04192532

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		761,334		761,461

			761,334		761,461
CURRENT ASSETS
Debtors		180,522		433,200
Cash at bank and in hand		2,932		2,938

		183,454		436,138
Creditors: Amounts Falling Due Within One Year		(343,623)		(518,170)

NET CURRENT ASSETS (LIABILITIES)			(160,169)		(82,032)

TOTAL ASSETS LESS CURRENT LIABILITIES			601,165		679,429

Creditors: Amounts Falling Due After More Than One Year	3		(46,441)		(162,695)

NET ASSETS			554,724		516,734

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			554,624		516,634

SHAREHOLDERS' FUNDS			554,724		516,734

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PR Live Limited

Company No. 04192532

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 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 2015).

On behalf of the board

Mr Ian Coull

20/05/2016

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PR Live Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

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 January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

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PR Live Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,465,567
Additions	253,650

As at 31 March 2016	1,719,217

Depreciation
As at 1 April 2015	704,106
Provided during the period	253,777

As at 31 March 2016	957,883

Net Book Value
As at 31 March 2016	761,334

As at 1 April 2015	761,461

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	46,441	141,720
Bank loans	-	20,975

	46,441	162,695

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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