Abbreviated Company Accounts - POKER PLAYERS RESEARCH LIMITED

POKER PLAYERS RESEARCH LIMITED - Company Information

05805232 POKER PLAYERS RESEARCH LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05805232 2015-06-01 2016-05-31 05805232 2016-05-31 05805232 2015-05-31 05805232 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05805232 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 05805232

POKER PLAYERS RESEARCH LIMITED

Abbreviated Accounts

31 May 2016

POKER PLAYERS RESEARCH LIMITED Registered Number 05805232

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	-	350
		-	350
Current assets
Debtors		238,575	238,575
Cash at bank and in hand		-	8
		238,575	238,583
Creditors: amounts falling due within one year		(774,244)	(774,244)
Net current assets (liabilities)		(535,669)	(535,661)
Total assets less current liabilities		(535,669)	(535,311)
Total net assets (liabilities)		(535,669)	(535,311)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(535,769)	(535,411)
Shareholders' funds		(535,669)	(535,311)

For the year ending 31 May 2016 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 22 February 2017

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

POKER PLAYERS RESEARCH LIMITED Registered Number 05805232

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Intangible fixed assets

	£
Cost
At 1 June 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	25,000
Amortisation
At 1 June 2015	25,000
Charge for the year	-
On disposals	-
At 31 May 2016	25,000
Net book values
At 31 May 2016	0
At 31 May 2015	0

3Tangible fixed assets

	£
Cost
At 1 June 2015	21,483
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	21,483
Depreciation
At 1 June 2015	21,133
Charge for the year	350
On disposals	-
At 31 May 2016	21,483
Net book values
At 31 May 2016	0
At 31 May 2015	350

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100