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 2016

End date: 30 September 2017

Publishing Research Laboratories Ltd
Contents Page
For the year ended 30 September 2017

Statement of Financial Position
Notes to the Financial Statements

Publishing Research Laboratories Ltd
Statement of Financial Position
As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets	2	524	699
		524	699
Current assets
Debtors		9,542	12,784
Cash at bank and in hand		1,830	6,189
		11,372	18,973
Creditors: amount falling due within one year		(10,929)	(19,036)
Net current assets		443	(63)

Total assets less current liabilities		967	636
Provisions for liabilities		(105)	-
Net assets		862	636

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		762	536
Shareholders funds		862	636

For the year ended 30 September 2017 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 and delivered 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

--------------------------------
Mr Jon Barrett
Director

Date approved by the board: 23 February 2018

Publishing Research Laboratories Ltd
Notes to the Abridged Financial Statements
For the year ended 30 September 2017

Statutory Information

Publishing Research Laboratories Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06197563.

The presentation currency is £ sterling.

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.

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
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

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 October 2016	2,089	2,089
Additions	-	-
Disposals	-	-
At 30 September 2017	2,089	2,089
Depreciation
At 01 October 2016	1,390	1,390
Charge for year	175	175
On disposals	-	-
At 30 September 2017	1,565	1,565
Net book values
Closing balance as at 30 September 2017	524	524
Opening balance as at 01 October 2016	699	699

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted	2017 £		2016 £
100 Class A shares of £1.00 each	100		100
	100		100

Staff Costs

	2017	2016

Average number of employees during the year	Number	Number
Administration	2	2
	2	2