RECYCLER PUBLISHING & EVENTS - Accounts 2013

RECYCLER PUBLISHING & EVENTS - Accounts 2013

RECYCLER PUBLISHING & EVENTS LIMITED - Company Information

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2013-01-012013-12-3105779530falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2012-12-31http://www.companieshouse.gov.uk/cd:Director12013-01-012013-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2012-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-01-012013-12-31http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2013-01-012013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-12-31http://www.companieshouse.gov.uk/pt:MotorCars2012-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-01-012013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/pt:MotorCars2013-12-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2012-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-12-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-01-012013-12-31http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-01-012013-12-31http://www.companieshouse.gov.uk/pt:MotorCars2013-01-012013-12-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-01-012013-12-31http://www.companieshouse.gov.uk/2012-01-012012-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2012-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-01-012013-12-31http://www.companieshouse.gov.uk/2012-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05779530
Recycler Publishing & Events Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
Prepared By:
Witcombs
Chartered Accountants
Turnfields Gate
THATCHAM
Berkshire
RG19 4PT

Recycler Publishing & Events Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05779530

Recycler Publishing & Events Ltd
Registered Number: 05779530
BALANCE SHEET AT 31 DECEMBER 2013
20132012
Notes££
FIXED ASSETS
Intangible assets2150,063192,938
Tangible assets347213,579
Investments472,011-
222,546206,517
CURRENT ASSETS
Debtors (amounts falling due within one year)573,432102,067
Cash at bank and in hand11,5538,673
84,985110,740
CREDITORS: Amounts falling due within one year296,486406,561
NET CURRENT LIABILITIES(211,501)(295,821)
TOTAL ASSETS LESS CURRENT LIABILITIES11,045(89,304)
CAPITAL AND RESERVES
Called up share capital63030
Profit and loss account11,015(89,334)
SHAREHOLDERS' FUNDS11,045(89,304)
For the year ending 31 December 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 September 2014 and signed on their behalf by
David Connett
Director

Recycler Publishing & Events Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1e. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1h. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for temporary fluctuations in value.

Recycler Publishing & Events Ltd
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 January 2013428,751428,751
At 31 December 2013428,751428,751
Depreciation
At 1 January 2013235,813235,813
For the year42,87542,875
At 31 December 2013278,688278,688
Net Book Amounts
At 31 December 2013150,063150,063
At 31 December 2012192,938192,938
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 1 January 20134,10316,9874,58533,40059,075
Disposals---(33,400)(33,400)
At 31 December 20134,10316,9874,585-25,675
Depreciation
At 1 January 20134,10316,9872,58521,82145,496
Disposals---(21,821)(21,821)
For the year--1,528-1,528
At 31 December 20134,10316,9874,113-25,203
Net Book Amounts
At 31 December 2013--472-472
At 31 December 2012--2,00011,57913,579

Recycler Publishing & Events Ltd
4. INVESTMENT FIXED ASSETS
Other
InvestmentsTotal
££
Cost
Additions72,01172,011
At 31 December 201372,01172,011
Amortisation
Net Book Amounts
At 31 December 201372,01172,011
5. DEBTORS 20132012
££
Amounts falling due within one year:
Trade debtors67,33292,182
VAT4,1625,573
Other debtors1,9384,312
73,432102,067
6. SHARE CAPITAL 20132012
££
Allotted, issued and fully paid:
30 Class 1 shares of £1 each3030
3030
7. TRANSACTIONS WITH DIRECTORS
A director, David Connett is also a partner in Connett and Unland, and during the year the partnerhip earned commission of £56,233 (2012 £44,389) from the company. At the year end, the company owed the partnership £29,988 (2012 £22,088). All these transactions were at market valued.

Recycler Publishing & Events Ltd
8. CONTROLLING PARTY
David Connett holds 100% of the issued share cpaital and is deemed the ultimate controlling party.