Publishing Research Laboratories Ltd - Accounts

PUBLISHING RESEARCH LABORATORIES LIMITED - Company Information

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Registered Number : 06197563

England and Wales

PUBLISHING RESEARCH LABORATORIES LTD

Abridged Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Publishing Research Laboratories Ltd
Contents Page
For the year ended 30 September 2016

Statement of Financial Position
Notes to the Financial Statement

Publishing Research Laboratories Ltd
Statement of Financial Position
As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible fixed assets	2	699	932
		699	932
Current assets
Debtors		12,784	42,053
Cash at bank and in hand		6,189	363
		18,973	42,416
Creditors: amount falling due within one year		(19,036)	(16,952)
Net current assets		(63)	25,464
Total assets less current liabilities		636	26,396
Net assets		636	26,396
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		536	26,296
Shareholders funds		636	26,396

For the year ended 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.

Company No: 06197563

Signed on behalf of the board of directors

--------------------------------
Mrs.M. Barrett
Secretary

Date approved by the board: 03 March 2017

Publishing Research Laboratories Ltd
Notes to the Abridged Financial Statements
For the year ended 30 September 2016

Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A small entities. There were no material departures from the standard.

This is the first period in which the financial statements have been prepared under FRS102 Section 1A small entities.

The Transition to FRS 102 Section 1A small entities has resulted in a small number of changes in the accounting policies to those used previously.

The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 12.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

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

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 October 2015	2,089	2,089
Additions	-	-
Disposals	-	-
At 30 September 2016	2,089	2,089
Depreciation
At 01 October 2015	1,157	1,157
Charge for year	233	233
On disposals	-	-
At 30 September 2016	1,390	1,390
Net book values
At 30 September 2016	699	699
At 01 October 2015	932	932

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted	2016 £		2015 £
100 Class A shares of £1.00 each	100		100
	100		100