I_D_Public_Relations_Limi - Accounts

I/D PUBLIC RELATIONS LIMITED - Company Information

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I/D Public Relations Limited

Abbreviated accounts

31 December 2013

MGR Weston Kay LLP

Chartered Accountants

55 Loudoun Road

St John's Wood

London NW8 0DL

Company Registration No. 06702145

(England and Wales)

I/D Public Relations Limited

Abbreviated accounts

For the year ended 31 December 2013

Contents

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

I/D Public Relations Limited

Abbreviated balance sheet

As at 31 December 2013

- 1 -

2013

2012

Notes

Fixed assets

Tangible assets

1,853

Current assets

Debtors

26,081

Cash at bank and in hand

36,213

46,109

36,213

72,190

Creditors: amounts falling due within one year

(11,734)

(6,871)

Net current assets

24,479

65,319

Total assets less current liabilities

24,479

67,172

Capital and reserves

Called up share capital

Profit and loss account

24,478

67,171

Shareholders' funds

24,479

67,172

For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit of these financial statements in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 3 December 2014

K Bush

Director

Company Registration No. 06702145

I/D Public Relations Limited

Notes to the abbreviated accounts

For the year ended 31 December 2013

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company ceased to trade on 31 December 2013. As such, these accounts have been prepared on a break up basis.

1.2

Turnover

Turnover represents amounts receivable for public relation services net of VAT.
Fee income is recognised when the service is delivered.

1.3

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 less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% Reducing balance method

1.4

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 1 January 2013 & at 31 December 2013

5,583

Depreciation

At 1 January 2013

3,730

Charge for the year

1,853

At 31 December 2013

5,583

Net book value

At 31 December 2013

At 31 December 2012

1,853

Share capital

2013

2012

Allotted, called up and fully paid

1 Ordinary shares of £1 each